Description
We are seeking a finance leader to support the Finance organization by driving financial planning, forecasting, performance management, and strategic decision-making across multiple business units. This role requires a balance of strategic thinking, executive stakeholder management, financial expertise, and the ability to lead cross-functional teams in a highly matrixed environment.
Key Responsibilities:
- Lead annual operating planning, forecasting, and budgeting processes.
- Provide financial insights and recommendations to executive leaders.
- Develop financial models to evaluate business performance and strategic initiatives.
- Drive monthly and quarterly business reviews.
- Identify business risks and opportunities through financial analysis.
- Partner with business leaders to improve profitability and operational effectiveness.
- Establish KPIs and performance management frameworks.
- Present financial results and recommendations to senior leadership.
- Lead and develop a team of finance professionals.
- Ensure adherence to financial governance and internal controls.
- Support strategic projects, investments, and business cases.
- Support aggressive growth targets while ensuring forecast accuracy and financial discipline.
- Balance enterprise growth expectations against actual market performance and business realities.
- Consolidate financial planning across multiple sales channels and product portfolios.
- Enable faster and more effective business decisions through financial insights and forecasting models.
Requirements:
- 10+ years of progressive experience in Finance, FP&A, Corporate Finance, or Strategic Finance.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
- Prior leadership experience managing finance teams.
- Expertise in forecasting, financial modeling, portfolio planning, and P&L management.
- Proven ability to influence business decisions through data-driven financial insights.
- Track record of driving growth, profitability, process optimization, or automation initiatives.
- Insurance industry experience preferred; banking or financial services experience also considered.
- Fluent English communication skills.
Technical & Business Skills:
- Excel (Advanced Financial Modeling)
- Office 360 (PPT, Copilot - big plus)
- AI Management
- SAP, Oracle and Hyperion nice to have
- Power BI nice to have
Benefits:
- Competitive salary and performance-based bonuses
- Comprehensive benefits package
- Career development and training opportunities
- Flexible work arrangements (remote and/or office-based)
- Dynamic and inclusive work culture within a globally renowned group
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://jobs.workable.com/view/qv2xaqyLwY58stSmCkQHxa/remote-fbs-finance-director-in-brazil-at-capgemini