LATAM FP&A Analyst - Sao Paulo
Dassault Systemes
Sao Paulo, SP, Brazil
há 5 dias

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The challenges ahead...

We are seeking a key FP&A Analyst who will successfully ensure effective performance tracking, analysis, reporting & action proposals for the organization he / she supports and contribute to guidances and recommendations on business decisions and transactions

What will your role be?

  • Facilitate decisions related to allocation of financial resources.
  • Contribute to budget and forecasting processes and help business for his / her scope of activities to provide timely & accurate data
  • Take charge of Financial data quality within his / her scope of activities
  • Conduct the yearly budget process in collaboration with all 3DS organizations : Geos, Customer Value Engagement, brands, Global Functions, Strategy
  • Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
  • Follow upon 3DS Group key financial performance indicators : analyze variances to targets and implement with Operations the necessary action plans to close gaps (if any)
  • Collect and consolidate management financial results of area of responsibility
  • Challenge performance of his / her scope of activities through follow up of relevant KPIs
  • Provide analysis and dashboards to management (GEM and X Com) and suggest corrective actions plans as necessary
  • Translate objectives and strategy defined by management into financial plans
  • Monitor and analyze Actual vs Budgets / Forecasts and vs previous Years. Prepare variances analysis.
  • Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define 3DS strategy.
  • Drive accordingly decisions and corrective action plans which result from above-mentioned steps
  • Define, formalize and promote the analytical finance structure (FP&A referential)
  • Your Success factors?

  • Master’s degree in business (Finance, Business Administration or accounting preferred)
  • 4 years experience in the FP&A department of an international corporation
  • Good working knowledge of accounting principles (IFRS)
  • Proficient in Microsoft Office applications, particularly Excel
  • Strong analytical skills. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
  • Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
  • Demonstrates ability to manage time effectively to meet needs of multiple internal customers
  • Excellent communication skills are essential, including English language skills
  • Professional Skills :

  • Analyse financial performance of a company
  • Budgetary principles
  • Collect financial data
  • Control financial resources
  • Create a financial plan
  • Create a financial report
  • Note : in order to be considered for this position, please submit an English version of your resume.

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