FP&A Analyst

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🕒 March 16

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Silimed Indústria de Implantes

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1978

🧬 Biotechnology

💄 Beauty

🔬 Science

Biotechnology • Beauty • Science

Silimed Indústria de Implantes is a Brazilian medical-device manufacturer specializing in silicone implants and related products for aesthetic and reconstructive surgery. Their product range includes breast implants, body contouring implants, facial (chin) implants, urology-line implants, tissue expanders, Medgel scar-treatment products, nasal shapers, and a gastric balloon. They support clinicians and patients through clinical studies, training (Silimed Academy), certifications, and commercial distribution.

📋 Description

• Planning & Budgeting • Manage annual budgeting, forecasting and periodic review processes, ensuring consistency between assumptions, numbers and narrative. • Support building zero-based budgets, variance analyses (actual vs budget vs forecast) and financial simulations. • Ensure traceability of assumptions and governance of the budgeting process. • Financial Analysis & Performance • Prepare expense, revenue, margin and OPEX analyses, identifying deviations, risks and opportunities. • Develop financial studies to support strategic decisions (new projects, operational changes, investments). • Serve as a finance partner to the business areas, translating numbers into actionable insights. • Work with data from ERP systems (e.g., SAP S/4HANA) and other sources. • Ensure reconciliation between operational and financial databases. • Automate and organize data sets. • Management Reporting (Key Responsibility) • Produce high-quality management reports that are clear, concise and consistent. • Structure recurring dashboards and reports (monthly, quarterly, ad hoc). • Ensure visual standardization, financial logic and storytelling in reports. • Develop executive presentations for the board and senior leadership. • Support process improvements and report automation.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields. • Proven experience in FP&A, Controllership or strategic finance areas. • Advanced Excel (will be tested). • Advanced PowerPoint (will be tested). • Advanced English (required) and Spanish (a plus). • Strong knowledge of management reporting and financial analysis. • Ability to structure data, analyses and presentations with clarity. • Power Query/Power BI (preferred). • Experience with ERP systems (SAP S/4HANA or similar). • Experience with BI tools or report automation. • Experience preparing reports for Boards of Directors, audit committees, fiscal councils or investor relations. • Experience in matrix organizations or companies with international operations. • Experience in financial process improvement projects.

🏖️ Benefits

• Dental plan - Bradesco • Variable compensation • Sesc benefits • Career development path • Corporate citizenship (CSR initiatives) • Partner discounts • iFood club • Corporate training • Holiday (Christmas/New Year's) gift basket • Medical assistance (health insurance) • Dental assistance • Grocery/basic food basket • Wellhub