FP&A and Reporting Coordinator
About this role
The FP&A and Reporting Coordinator is responsible for leading financial planning processes, including budgeting, forecasting, and performance analysis. This role ensures the timely and accurate delivery of financial and management reports, acting as a strategic partner to business areas and senior management by providing financial insights to support decision-making.
Inscreva-se até 16/09/2026
Areas of responsability:
- Coordinate financial planning cycles: annual budget, monthly forecasts, and long-term strategic plans at local and regional level.
- Consolidate and analyze monthly financial results, identifying variances and proposing corrective actions.
- Develop and enhance management reports and dashboards to monitor financial and operational KPIs to senior and C-level management.
- Ensure the accuracy and integrity of financial data used in reporting.
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