Sr. Finance Manager / Finance BP, Team Lead (a listed MNC heavy machinery company)

local hire / 外

派
Location - Sao Paulo, Braz

il
Responsibilit

ies Business Finance Supp

ort Understand the company's business model, cost structure, and profitability in local coun

try Provide financial insights to support business decisions and strategy executi

on. Budgeting & Forecast

ing Lead annual budget and quarterly forecast process

es. Track budget performance, analyze variances, and support improvement actio

ns. Cost & Profit Analy

sis Analyze project costs, expense structure, and gross margi

ns. Identify risks and opportunities; support cost optimization initiativ

es. Financial Reporting & Analy

sis Prepare monthly, quarterly, and annual business performance repor

ts. Build KPI dashboards to support data-driven business manageme

nt. Internal Con...