Vaga de Gerente FP&A em São Paulo - SP - Pernod Ricard

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Gerente FP&A

Postada em 22 de novembro de 2021
Quem somos
Uma história de expansão impulsionada por pessoas empreendedoras, apaixonadas e visionárias. A Pernod Ricard chegou ao Brasil em 2001, quando a empresa francesa efetivou a compra mundial de parte da Seagram Co. Essa empresa contava com uma filial brasileira, que, apesar de pequena, já possuía considerável experiência no desenvolvimento de destilados e vinhos no país, além de ser uma das maiores em volume do segmento no Brasil. Hoje, a Pernod Ricard Ricard Brasil possui um escritório em São Paulo, um Centro de Distribuição em Extrema (MG) e duas unidades fabris, sendo uma em Suape (PE) e outra em Resende (RJ).
Localização
Contrato
CLT (Efetivo)
Remuneração
a combinar
Benefícios
  • Plano de saúde
  • Plano odontológico
  • Carro
  • Auxílio mobilidade
  • Previdência privada
  • Participação nos lucros
  • Vale alimentação
  • Vale refeição
  • Celular
  • Notebook
  • Estacionamento
Descrição
The position of Financial Planning & Analysis Manager will be responsible for providing business & financial support with focus on: 1) Key decision making financial and strategic analysis and recommendations 2) Organizing & Supervising the budget process as well as the guardian of the monitoring of Risks & Opportunities – Brazil & South Latam 3) Responsibility of Monthly Reporting and Annual Estimates. This position requires a leader with great communications skills (written and oral), very good investigative & Analytical skills (deep dive in figures) and ability to organize different processes/areas into a common objective. Main Resposabilites: Responsible for P&L (Profits & Losses) total company, providing all explanations of variations with clarity and assertiveness, ensuring alignment with the target set, in order to support decision making. Predict the business impacts that can be influence the company’s results, providing a strong risk and opportunities analysis that support company’s direction, as proposing an alternative action plan, as necessary. Challenge the assumptions received from Business Partners with critical view and ensuring the alignment as the target set. Ensure the execution and delivery of all planning and reporting processes, with assertiveness and within the deadlines requested by Pernod Ricard EMEA LATAM and Board of Directors. Provide all the necessary explanations to the Board and Pernod Ricard EMEA/LATAM to justify possible variation presented, analyzing which factors that have made such variation to occur, in order to contribute for a scenario view and support the decision making. Strengthen communication with EMEA-Latam finance team as well other South Latam markets (Argentina & Uruguay) on financial subjects. Develop and provide adhoc financial information and Analysis for different Internal Teams Manage overall Advertising & Promotions: Control Budget and Ensure Proper Resource Allocation by Brand / type of activity Provide regular Customer/Regional/Channel profitability through monthly P&L. Continually seek opportunities to improve IT tools and processes. To manage the team based on HR Practices and Politics of Pernod Ricard, in relation to administration and people management, recruitment and selection, job and salary management, performance evaluation, training and development
Requisitos
School of Financial, Business Administration, Engineering and Accounting.  Post-Graduate at Accounting or other Finance related area (desirable) Pacote Office Avançado English  Advanced  Experience in financial planning
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