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Finance BP Latin America / CS / São Paulo - SP
At Bayer, we work hard to make this company a better place for our employees - and the world a better place for everyone. "Health for all, hunger for none." That's our vision at Bayer.
At Bayer, Diversity & Inclusion is taken seriously, it is a non-negotiable value, and it is one of the strategic pillars of our organization. We believe that diverse teams foster greater innovation and contribute to a more creative and welcoming work environment, allowing employees to be who they really are and express their full potential.
That's why everyone is welcome at Bayer: men, women, non-binary, LGBTQIA+, transgender, white, black, disabled and from different generations. If you have any diversity markers, feel even more encouraged to apply for this position, we will be very happy to meet you!
JOB TITLE: FP&A Specialist
GET TO KNOW OUR AREA:
Regional Business Steering is responsible for managing regional financial planning processes. Acting as a Business partner to countries/clusters FPB, this team provides transparency on business performance and supports balancing risks and opportunities between countries/clusters across the region, being the first point of contact for the Finance Global team.
YOUR MISSION WILL BE TO:
As an Opex and Capex business partner, you are responsible for supporting countries/clusters and Regional teams to manage their expenses (Opex) and investments (Capex), helping the leadership with the best resource allocation decisions and ensuring the delivery of synergies and the Region long term growth:
• Acting as business partner, providing financial analysis but also being a key member supporting Business’s decisions.
• Lead and executes Opex financial planning cycles (forecast, budget and estimate) through intensive analysis and financial reviews, in alignment with Global/Regional/Local Stakeholders and assumptions.
• Secures that Opex processes are fulfilled according to the applicable calendars and guidelines, including proper reporting in applicable system.
• Opex financial reports, including actual and planning deviation Analysis, Risk and Opportunities.
• Engage with stakeholders to assure the needed business insights to enable effective planning and steering.
• Preparation of Opex monthly reports for management.
• Perform the official finances reports to dashboards, bringing Opex visibility to support senior leadership with the best decision for its investments.
• Synergies monitoring, including special item reclassifications.
• Responsible for regular and Adhoc financial analysis as demanded by the business and for any financial simulations.
• Focal point for Adhoc projects.
• Share expertise about controlling systems and processes with Finance Community members to maintain and increase financial knowledge and benchmarks.
• Be able to deliver objectives even when dealing with complexity and ambiguity.
ARE YOU READY FOR THE POSITION?
Must have:
Higher education (Engineering / Economy / Administration).English (fluency in oral and writing).Proficient in MS Office applications.Strong problem solving and analytical skills.Knowledge of finance relevant processes and systems, with proven background in financial analysis and accounting.Proven track record on working in multifunctional teams, leading by influence.Strong communication skills, with proven capability to articulate critical topics with a wide variety of stakeholders, including senior leaders.Accountability.
Nice to have:
MBA or Postgraduate in Finance is desirable.Spanish (advanced in oral).
What´s in it for you?
At Bayer we have established our benefits in three essential pillars, which integrate and converge to promote the life quality and well-being of our employees.
Health Care PlanDental PlanMedicines SubsidyGymPass“Conte Comigo” - Psychological, chemical dependence, legal and financial assistance “Bem Nascer” - Health monitoring during pregnancy, no coparticipation in the health care plan, workshop for pregnant women (employees or partner of employees), extended maternity and paternity leave, daycare assistance, Bepantol baby, etc.
Private Pension Plan – A long term savings vehicle that offers 200% of matching contribution, competitive employee loan portfolio and promotes financial wellbeingLife InsuranceCoopBayer - Cooperative that aims at the financial education and giving credit for employeesHolidays bridge and holidays regular schedule, occurs all year round, including eve of National Holidays Vacations flexibility (within the provisions of the Brazilian legislation)**Bayer Country Club – Country Club facilities: Leisure area, game room, swimming pool, gym, party room and football pitch)*Working from Home policy *Flex Time and Short Friday
*There may be some difference in the benefits package according to position and location
**It depends on employee association
SUA CANDIDATURASe seus conhecimentos e suas experiências pessoais combinam com este perfil,
por gentileza, acesse www.bayer.com.br e envie seu currículo completo.
Local:Brasil : São Paulo : São Paulo Divisão:Crop Science Código de Referência:836380