Debora Machado
HEINEKEN
Olá, candidato!
Meu nome é Debora Machado, e faço parte da equipe de Recrutamento & Seleção  HEINEKEN.
Gostaríamos de convidá-lo para participar do processo de Recrutamento & Seleção para a oportunidade:
JP-49103 - Senior Finance Analyst (Business Partner) - São Paulo
Detalhes: 

Job Purpose

 

Provide financial planning and analysis that supports managerial decision making for the Support Functions;

Translate financial insights into actions for various functions including non-technical audiences;

Build financial capabilities and internal relationships through Business Partnering;

Support delivery of the balanced growth through cost management;

Manage the Strategic Business Control planning process for Support Functions;

Establish standardized reporting and KPIs;

Provide financial analysis during monthly closings;

Ensure Support Functions follow the policies and processes ensuring the integrity of accounting records and financial information;

Ensure risks for the Support Functions are managed throughout the year; propose mitigating actions and flag risks to brand manager, marketing controller and strategic controller.

 

Main Activities

 

Support the Business Plan and its periodic reviews;

Analysis between reported and budgeted figures, explanation of variations;

Forecast planning;

Control of Provisions and Expenses;

Accounting reconciliation support;

Support periodic closings and preliminary numbers;

Fund Applications;

Continuous Capex Planning and Capex control;

Identify and suggest ideas for improving work processes through participation in meetings and team activities;

Ensure the performance of the Support Functions working in close proximity and collaboration the business;

Act as a Business Partner, by building relationships and partnering with internal clients.

 

Talent Requirements

 

Advanced MS Office skills (Excel and Power Point is a must);

Excellent SAP and SAP BW on Hana knowledge;

Advanced knowledge of Accounting;

Communicate effectively in English.

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