FP&A Coordinator

Essa posição é para atuar presencialmente em Governador Valadares, MG.
How will you make a difference?
As a member of the Finance team, you will support the Components business as the Finance Coordinator for the Supermetal operation.
This professional will coordinate financial planning, reporting, forecasting, and monthly closing activities, ensuring accurate and timely financial information to support business decisions.
The role will collaborate closely with Operations, Commercial, Supply Chain, Engineering, and global Finance teams, providing financial insights, supporting business performance analysis, and contributing to continuous improvement initiatives across the organization.
What do we want to know about you?
raduated in finance, accounting, economics, business administration or correlated areas.
Proven experience in international companies
Proven experience in financial planning (FP&A).
Strong analytical skills, critical thinking and detailed-driven profile.
Highly motivated and proactive attitude with flexibility to respond to critical questions and challenging situations.
Ownership and empathy to understand business needs and find out solutions within our accounting and governance rules.
Optimize processes, automate routines, flexibility and openness to continuous improvement.
Advanced level knowledge in Microsoft Excel
Fluent English communication skills – including the ability to speak to different teams such as product, engineering, sales internally and externally and HQ leaders
What will your typical day look like?
Coordinate monthly, quarterly, and annual financial closing activities for the Supermetal business, ensuring accuracy, transparency, and timely reporting.
Support budgeting, forecasting, strategic planning, and monthly outlook processes.
Analyze financial results and key performance indicators, identifying risks, opportunities, and variance drivers.
Prepare financial bridges and variance analysis including Budget vs. Actual, Forecast vs. Actual, Prior Year vs. Current Year, and productivity tracking.
Act as a business partner to Operations, Commercial, Supply Chain, and Engineering teams, providing financial guidance and decision support.
Support pricing analyses, cost roll-ups, contract reviews, escalation clauses, and commercial negotiations.
Monitor working capital performance, including inventory, accounts receivable, accounts payable, and cash flow initiatives.
Coordinate financial reviews of productivity, cost reduction, inflation, deflation, and margin improvement programs.
Support project teams with financial reporting, forecast updates, and budget tracking activities as needed.
Develop and improve reporting capabilities through process standardization, automation, and digitalization initiatives.
Prepare management presentations and support communications with regional and corporate finance teams.
Collaborate with Headquarters and global teams on financial reporting, forecasts, and business reviews.
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Employment type
Full-time

Work arrangement
No