FP&A Analyst

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🕒 March 31

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Mecalor

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1960

🔧 Hardware

🤝 B2B

💊 Pharmaceuticals

Hardware • B2B • Pharmaceuticals

Mecalor is a market-leading thermal engineering company that designs and manufactures proprietary chillers and industrial cooling systems for a range of sectors. The company supplies engineered refrigeration solutions and services — including commissioning, maintenance, retrofit, spare parts and training — to industrial customers in plastics, medical imaging and radiotherapy, automotive testing and pharmaceutical manufacturing. Headquartered in São Paulo with regional presence in Latin America, Mecalor focuses on reliable, high-efficiency hardware and after‑sales support for B2B industrial applications.

📋 Description

• Support the Group's strategic financial activities by analyzing financial data to optimize decision-making and business unit performance. • Consolidate the budgeting cycle, forecasts, and business information analyses that demonstrate the cause-and-effect relationships between management actions and the company's financial results. • Monitor the annual financial and budget planning cycle, identifying variances. • Prepare short- and long-term financial analyses to support strategic decisions, focusing on profitability by business unit and cost control. • Monitor and analyze financial performance, preparing monthly performance reports focused on variances and opportunities for improvement. • Collaborate with cross-functional teams (engineering, operations, commercial/sales) to understand the financial impact of decisions. • Support the controllership and accounting teams in budget forecasting and analysis.

🎯 Requirements

• Bachelor's degree in Economics, Accounting, Engineering, Finance, or a related field. • Previous experience in FP&A, preferably in companies with international operations. • Knowledge of ERP tools and BI systems (e.g., Power BI, SAP). • Industry experience is essential. • Conversational Spanish.

🏖️ Benefits

• Breakfast • Salary advance • Allowance • Health insurance • Dental insurance • Pharmacy discount program • Workplace physical exercise program • Profit-sharing (PLR) • Canteen / Cafeteria • Life insurance • Food allowance • Meal voucher (restaurant voucher) • Parking • Transportation voucher