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Gerente Sênior FP&A – Categorias & Branding

Jobgether · São Paulo et périphérie

Novo
Senior 🇬🇧 English
ROI analysis P&L management

Descrição do cargo

About the role

This senior finance leadership position is responsible for strategic financial planning across product categories, brands, and marketing investments in a multi‑brand consumer goods environment. You will act as a trusted partner to business and marketing leaders, translating financial insights into actionable recommendations that drive growth, profitability, and efficiency.

Key responsibilities

  • Ensure financial viability and ROI analysis of new products and innovation pipelines across categories.
  • Participate in approval committees for new launches, balancing growth strategy with margin and efficiency targets.
  • Manage full P&L performance (GMV and end‑to‑end results) for multiple brands and categories.
  • Oversee marketing investment governance and allocate budgets optimally across brands and initiatives.
  • Lead ROI analysis of marketing campaigns and post‑mortem evaluations of innovation performance.
  • Drive transformation from manual processes to automated financial models and self‑service dashboards.
  • Establish governance routines, financial rituals, and performance‑management structures across teams.
  • Support strategic financial adaptation related to tax reform and regulatory changes, translating impacts for non‑financial stakeholders.

Required profile

  • Minimum 6 years of corporate finance or FP&A experience in FMCG or similar multi‑category industries.
  • Strong analytical ability combined with strategic vision and stakeholder‑management skills.
  • Proven experience in P&L management, financial performance analysis, and ROI methodologies.
  • Ability to communicate complex financial concepts clearly to non‑financial audiences.
  • Experience managing financial planning in complex organizational structures with multiple business units.

Required skills

  • Financial modeling
  • ROI analysis
  • P&L management
  • Dashboard development

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Publicado há 1 dia

Expira em 1 mês

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Jobgether

São Paulo et périphérie