O Grupo Delta Energia iniciou as atividades como comercializadora de energia em 2001 e ao longo dos anos investiu na diversificação do portfólio de atuação, operando em diversas frentes do setor energético e atendendo desde o varejo até gra...
TIMBRO é uma empresa em amplo crescimento, com grande solidez financeira, gestão altamente eficaz de processos e comprometimento total com os negócios que transaciona. Temos um objetivo importante para ser conquistado: Inspirar pessoas a ...
Job Description: A Empresa Multinacional Europeia, na região de São Paulo-SP. Descrição da vaga Participar da construção do orçamento anual e de médio prazo (5 anos); Realizar mensalmente as análises de desempenho do negócio (actua...
Job Description: A Empresa Grande porte, no segmento logístico, na região de São Paulo-SP. Descrição da vaga Preparar modelagem financeira de projetos de expansão; Elaborar plano estratégico de longo prazo; Prestar suporte ao proc...
financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager... organization, with a focus on local FP&A pipeline. What you will bringA desire to drive your future and accelerate your career...
financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager... organization, with a focus on local FP&A pipeline. What you will bringA desire to drive your future and accelerate your career...
financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager... organization, with a focus on local FP&A pipeline. What you will bring A desire to drive your future and accelerate your career...
accruals and payments Collaborate with FP&A to analyze COGS trends, improve forecast accuracy, analyze month-over-month...
and IBM Planning Analytics. Monitor budget performance, identify variances, and provide insights to senior FP&A team members...
Commercial controller, FP&A Country lead and channel director Align with business partners to support them in the design of the...
controller, FP&A Country lead and channel director Align with business partners to support them in the design of the strategy...
delivery of reliable and timely information for various stakeholders. Engage with stakeholders (such as Finance, FP...
' FP&A teams. Manage local expenses via the NSPO process and aid local management with expense tracking and reporting...
Key Relationships: Local finance Local FP&A Local Tax LAM Regional Accounting Knowledge Skills and Abilities...
systems, principles and practices Key Relationships: Local finance Local FP&A Local Tax LAM Regional Accounting...
Office Package: Advanced. PowerBI: Advanced. Degree course complete. Knowledge of FP&A, Reporting, ERP, Finance...
will be responsible for the Brazil's processes and activities of FP&A Supporting and executing activities related to reporting, Budget..., forecast variance analysis, monthly closing, SOX, procedures, analysis of Revenue, Opex, Capex, FP&A activities in general...
Build strong relationships with other areas of the company, such as Finance (FP&A), to ensure strategic alignment Monitor...
Ops, Sales Ops, Territory Ops, Sales, and FP&A) to drive alignment on key areas of focus for renewals management...
regulation (Basel, Operational limits, etc); Work closely with Financial Planning & Analysis (FP&A) and other relevant teams...