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FP&A Coordinator

mars

Sao Paulo, Sao Paulo, 01000

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Salary:

$100000 - $110000 Year

Job type:

Monday to Friday

Job Schedule:

Day shift

Job benefits:

Health insurance
Paid time off
Others

Description:

The FP&A Coordinator will be responsible to provide financial forecasting, budgeting, and analysis to support strategic decision-making across the organization as well as financial insights to support the organization's growth and profitability.

What are we looking for?

Bachelor's degree in Finance, Accounting, Administration or a related field.
5 years of experience in financial planning and analysis or a similar role.
Strong financial modeling and analytical skills.
Proficiency in Microsoft Excel and financial software applications, such as SAP. Power BI is a plus.
Knowledge of accounting principles and financial statement analysis.
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment.
Strong attention to detail and problem-solving abilities.
Fluent English
What will be your key responsibilities?

Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Develop and maintain financial models to support decision-making across the organization.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Collaborate with cross-functional teams to gather relevant information for financial analysis.
Support monthly financial reporting process, including variance analysis and management reporting.
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Continuously improve financial processes and systems to enhance efficiency and accuracy.
What can you expect from Mars?

Work with over 130,000 diverse and talented Associates, all guided by The Five Principles.

Join a purpose driven company, where we’re striving to build the world we want tomorrow, today.

Best-in-class learning and development support from day one, including access to our in-house Mars University.

An industry competitive salary and benefits package, including company bonus.

de cash.

Skill:

Others

Others Requirements:

5 years

Category:

Finance

Positions:

On going position

Location:

General Location, within a limited area