Coordenação de FP&A - Fluxo de Caixa
Tipo de contrato :Efetivo
Tipo de emprego :A tempo inteiro
Descrição do cargo
OUR PEOPLE, TOGETHER, LEAD WITH CONSCIOUSNESS.
At Natura, we have the potential to drive meaningful transformations. This is made possible through the innovative products of Natura and Avon; the memorable experiences of Bluma's beauty services and our financial education platform, Emana Pay. Brands and services that are relevant to those who use them and recognized for our commitment to leading regenerative businesses.
Role Type
Permanent
What will you be doing here?
Responsável pela gestão em planejamento financeiro do Fluxo de Caixa e seus indicadores correlatos, com escopo de atuação Corporativo, consolidando as operações globais da Natura.
What knowledge and experiences will you need to bring to share with our network?
Coordenação de FP&A para Fluxo de Caixa, com escopo de atuação envolvendo todas operações da Natura, incluindo consolidação do Grupo.
What will you find here?
We are more than just a workplace: we build and live the Well-Being Ecosystem daily, based on the harmonious relationship between each individual, their surroundings, and the environment they are part of. In addition to offering benefits focused on social, physical, financial, mental, and emotional well-being, we promote an environment of prosperity, belonging, and purpose, strengthening a solid network of , expanded awareness, and respect for diversity, equity, and inclusion.
We are a movement that transforms the way of living and doing business across 14 countries in Latin America, always guided by consciousness.
Do you know someone at Natura?
If so, ask for their corporate email and use it to request a recommendation when applying for a position. It's an excellent opportunity to strengthen your network and advance in our selection process!
Natura celebrates and embraces diversity in all its forms and pluralities.
We encourage #Women, #BlackPeople, #PeopleWithDisabilities, individuals from the #LGBTQIA+ community, #PregnantWomen, and people aged #50+ to apply for this position
At Natura, we have the potential to drive meaningful transformations. This is made possible through the innovative products of Natura and Avon; the memorable experiences of Bluma's beauty services and our financial education platform, Emana Pay. Brands and services that are relevant to those who use them and recognized for our commitment to leading regenerative businesses.
Role Type
Permanent
What will you be doing here?
Responsável pela gestão em planejamento financeiro do Fluxo de Caixa e seus indicadores correlatos, com escopo de atuação Corporativo, consolidando as operações globais da Natura.
What knowledge and experiences will you need to bring to share with our network?
Coordenação de FP&A para Fluxo de Caixa, com escopo de atuação envolvendo todas operações da Natura, incluindo consolidação do Grupo.
- Apoiar o gerente da área em análises e consolidação dos dados recebidos e preparados pelas diferentes unidades de negócio
- Responsável pela preparação de materiais executivos recorrentes, performando análises do realizado versus orçado e versus ano anterior, além de participar ativamente na construção de targets e peças orçamentárias
- Responsável por atividades tais como teste de impairment, análise da estrutura de capital da empresa, estudos de distribuição de dividendos, entre outras.
- Prover visão gerencial e entendimentos a respeito dos resultados do Fluxo de Caixa a fim de preparar a área de RI para divulgação externa.
Interface frequente com as operações da Natura, tanto na América Latina, como em geografias da Avon International.
- Ensino Superior completo (economia, , contábeis, engenharias, RI)
- Experiência sólida com excel
- Experiência consolidada em FP&A e planejamento financeiro
- Experiência com DRE, Balanço e Fluxo de Caixa (Indireto)
- Conhecimento de Valuation
- Inglês Avançado mandatório (será testado ao longo do processo)
- Perfil analítico, contar história por trás dos números
- Experiência com gestão de diferentes stakeholders, apresentações para camada de alta liderança ler, interpretar e transformar mensagens técnicas e complexas em algo palpável e acionável para a alta gestão
What will you find here?
We are more than just a workplace: we build and live the Well-Being Ecosystem daily, based on the harmonious relationship between each individual, their surroundings, and the environment they are part of. In addition to offering benefits focused on social, physical, financial, mental, and emotional well-being, we promote an environment of prosperity, belonging, and purpose, strengthening a solid network of , expanded awareness, and respect for diversity, equity, and inclusion.
We are a movement that transforms the way of living and doing business across 14 countries in Latin America, always guided by consciousness.
Do you know someone at Natura?
If so, ask for their corporate email and use it to request a recommendation when applying for a position. It's an excellent opportunity to strengthen your network and advance in our selection process!
Natura celebrates and embraces diversity in all its forms and pluralities.
We encourage #Women, #BlackPeople, #PeopleWithDisabilities, individuals from the #LGBTQIA+ community, #PregnantWomen, and people aged #50+ to apply for this position