Job Description
Overview
Position: FP&A Sr Financial Operations Analyst
Location: Campinas or Lapa/SP
Work Location: Hybrid
The position plays a critical role in strengthening financial discipline across plant operations, improving costs control, identifying cost savings opportunities across manufacturing and supply chain activities, and enhancing decision‑making through data‑driven analysis. By connecting financial results to operational activities, the analyst helps identify risks and opportunities, supports continuous improvement initiatives, and ensures alignment with overall business and P&L objectives.
Key Accountabilities
- Lead financial support for plant operations, including monthly close, variance analysis, and performance reporting;
- Partner with plant leaders to monitor performance, explain variances, and drive accountability to budget and forecasts;
- Analyze manufacturing and supply chain cost...