FP&A Manager

Descritivo da vaga - recrutamento externo

**Purpose of the role

**This role is a strategic Finance partner to the largest business in South America, shaping business performance and enabling value-creating decisions. The role provides a forward-looking perspective on performance, translating financial and operational drivers into actionable insights, challenging business assumptions, and identifying risks, opportunities, and strategic trade-offs.

Through robust planning, forecasting, scenario analysis, and performance management, the role enables the leadership team to anticipate outcomes, optimize resource allocation, and make informed decisions that strengthen profitability, cash generation, and sustainable growth.

**Key Responsibilities**Business Performance & Value Creation

• Own the financial performance narrative for the business, connecting results versus plan, forecast, and prior year to the underlying commercial, operational, and market drivers.
• Translate performance into business insights, assessing profitability and margin across products and assets, and highlighting the implications for business performance and value creation.
• Anticipate risks and opportunities, quantify their potential P&L and cash impact, and partner with the business to drive mitigation or value-capture actions through execution.
• Challenge performance and strategic choices with an independent financial perspective, ensuring the leadership team understands the key trade-offs and implications of decisions.
• Partner with R2R and Controllership to ensure financial results are accurate, timely, and fit for decision-making, resolving accounting, close, and data-quality matters that may impac...

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