Financial Planning & Analysis Manager

Deadline:
ASAP
Contact

At OSM Thome, we are driven by excellence, innovation, and a commitment to delivering outstanding results in maritime operations. We are looking for a talented and analytical professional to join our team in Brazil (Rio de Janeiro) as a Financial Planning & Analysis (FP&A) Manager, playing a key role in shaping our financial strategy and performance.


Key Responsibilities:

  • Prepare and evaluate actual vs. budget financial performance
  • Develop financial models and budgets by client and for the company as a whole
  • Conduct financial feasibility analyses and forecast results
  • Prepare and maintain management reports and financial dashboards
  • Define, monitor, and manage key performance indicators (KPIs)
  • Perform cost analysis by business segment
  • Analyze financial statements and provide strategic insights
  • Lead the implementation and management of Business Intelligence (BI) tools across OSM Thome Brazil
  • Coordinate new projects and financial tools in partnership with external vendors and the IT team


What We’re Looking For:

  • Bachelor's degree in Economics, Business Administration, or Engineering 
  • Postgraduate education is a strong plus
  • Experience in financial planning and budgeting
  • Advanced proficiency in Power BI (must-have)
  • Strong analytical and strategic thinking skills
  • Experience with financial modeling and business analysis
  • Advanced level of English is required


This is an exciting opportunity to make a significant impact on our financial decision-making processes and to be part of a global leader in the maritime industry. If you are passionate about data, finance, and performance, and want to grow your career in a dynamic environment, we’d love to hear from you!


Job location(s)
Brazil
Employer
OSM Brasil

Employment type
Permanent
Career type
Office
Type
* Not Applicable (N/A)
Rank
* No Seagoing Experience
Recruitment Office
Brazil