Financial Planning & Analysis (FP&A) - São Paulo

Job Title: Financial Planning & Analysis (FP&A) - São Paulo City: São Paulo, Brasil As Financial Planning & Analysis (FP&A) you will be responsible to supporting the Controller in planning, reporting, and performance analysis activities. This role is essential to ensure accurate analysis, reliable insights, and strategic support to the business. The ideal candidate is analytical, curious, communicative, organized, and proactive, capable of transforming data into clear and actionable information for decision-making. At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting to our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated. Your key responsibilities Prepare monthly results analysis, including P&L review, variances (vs. budget, forecast, and prior year), and key drivers. Support the preparation and updates of Forecasts and Annual Budget in alignment with internal stakeholders and corporate guidelines. Develop local and corporate reports ensuring accuracy and data quality. Perform ad hoc financial analysis to support leadership and business teams Create and enhance dashboards and management reports (Excel, Power BI or internal tools). Monitor financial KPIs, commercial performance, and operational indicators. You Bring Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields. Previous experience in FP&A, Controlling, Financial Analysis or similar areas. Strong understanding of financial analysis and P&L interpretation. Advanced Excel skills. Advanced English (written and verbal). Strong communication, analytical mindset, and proactive attitude. We Bring A space to grow by encouraging and supporting curiosity and an open mindset; A rich history and a promising future of bold scientific innovation and passionate creation with our customers; A culture that prioritizes safety and well-being, both physically and mentally; The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose; A flexible work environment that empowers people to take accountability for their work and own the outcome; A firm belief that working together with our customers is the key to achieving great things; An eagerness to be one team and learn from each other to bring progress to life and create a better future: innovations, with a focus on delivering perceived value to the end consumer. How to apply Interested in this job? Apply online by submitting your resume through our career portal. Generally, the procedure will be in line with the application process described on the dsm-firmenich careers website. Due to privacy regulations, we can only actively interact with applications through the career portal. For further information, please contact (TAP name), (e-mail). Equal opportunities commitment dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is equal, so everyone can thrive. We do not discriminate: (here,) there's a place for everyone with us. dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. Our people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. We are committed to providing reasonable support for disabled applicants in our recruiting process. Should you need assistance, and are comfortable to share this, please let us know. About dsm-firmenich As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world's growing population to thrive. With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet. dsm-firmenich is a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more than €12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life™ every day, everywhere, for billions of people. www.dsm-firmenich.com