Role Summary: The overall goal of the Operations FP&A (Financials Planning & Analysis) role is to provide value added analytics that help drive decision-making and support the development of the business long-term financial strategy, by developing and maintaining an extended financial plan and management reports, analysis of financial trends and potential margin and cash expansion opportunities for the busines
Leading planning cycles of the business for assigned ProdCo, driving P&L execution in each quarter, analyzing variances, drive interpretation of the results to the business leaders and identify key drivers and actionable follow ups.
Support operations, acting as shop/manufacturing finance lead to ensure all shop activities that lead to revenue and cost recognition (Sales Order, Work Order, Purchase Order, etc) are executed in a timely manner, with special focus on shop metrics.
Develop the FP&A metrics, rhythms and processes to drive operational behavior and accountability around revenue, costs, margins, cash, OTD (order to delivery) and OTC (order to cash).
Develop FP&A models to provide the ITO and OTR teams visibility over the cost structure and allow the appropriate cost control frameworks - including understanding of the upstream supply chain processes and ability to audit the suppliers’ execution vs contracts requirements.
Engage in operational and business planning rhythms and prepare detailed analytics of key metrics (revenue, costs, margin, cash, etc) to support the development of short and long-range financial and business plans.
Ownership for financial reporting for assigned ProdCo in close coordination the region and HQ.
Support Balance Sheet reviews and audits for assigned accounts, including but not limited to Unbilled, PB, PC, Deferred Charges, Prepayments, FA, Inventory, etc.
Bachelor's degree in Accounting, Finance or business administration.
At least 3 additional years of experience in financial function, preferably FP&A and commercial
English proficiency – written and spoken
Portuguese speaker (native or proficiency in speaking and written Portuguese)
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