JOB PURPOSE:

The FP&A Specialist is responsible for supporting the company´s financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organization

 

 

KEY RESPONSIBILITIES:

 

Business Partnering

Oversee all financial aspects of LATAM finance performance including current and future performance, identification and realisation of opportunities and risks. Support the FP&A Director and the CFO in formulating and executing on strategy across the countries within the region to drive growth and achieve business objectives. Provide technical and analytical expertise and drive improvements in the quality and reliability of financial information.

 

Strat Planning and Initiatives, Operating Plan and Forecasting

Take the lead on key financial processes such as operating plans, financial reviews and provide input into the strategic planning processes. Ensure prompt and effective communication with corporate team To provide input into the strategic planning cycles with respect to sales performance.

 

Management Reporting, Financial Close and Control Activities

Ensure compliance with all ADP financial policies across the BUs ensuring accurate reporting and communication of financial information and messaging. Accountable for revenue, cost, FTE/HC management and all financial KPI´s related regarding budgeting, forecasting including Audit process when required Ensure accurate and timely preparation of reports. Ensure the application of financial policies.

 

 

 

 

 

 

 

 

 

SKILLS AND KNOWLEDGE:

 

Knowledge required:

Microsoft Office skills essential, advanced level in Excel and Power Point Protheus, Oracle, Hyperion Enterprise and Hyperion Planning experience preferred. Advanced/Fluent English

 

Must be able to demonstrate the following competencies;

Innovation and problem solving Solution focussed Financial and commercial awareness Communication and influencing Teamwork and co-operation Results orientation Flexibility and organisational commitment Service Orientation

 

EDUCATION AND EXPERIENCE:

 

Degree in business related subject preferred Financial Planning experience essential

 

OTHER:

 

Occasional travel may be required

 

Buscamos constantemente criar maneiras melhores de se trabalhar para que você alcance o seu potencial máximo. Seguidamente nomeada como uma das 'Empresas mais admiradas' pela revista FORTUNE® e reconhecida pela DiversityInc® como uma das 'Principais 50 empresas com foco em diversidade', a ADP trabalha com mais de 740.000 organizações no mundo inteiro para ajudar pessoas a trabalhar de maneira mais inteligente, embarcar em novos desafios e alavancar seus talentos. "Always Designing for People" significa que estamos criando plataformas que transformarão a forma de se trabalhar e juntos vamos descobrir um mundo de oportunidades.

At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.