Prepare complex financial reports and analysis for business unit management personnel at all levels.
Local
São Paulo - SP
Híbrido
Responsabilidades
- Prepare monthly budget variance analysis and forecasting reports and provide recommendations.
- Prepare monthly key performance indicator metrics reports and provide analysis on trends and drivers.
- Develop financial and business models to provide the business additional insight to make decisions on improving the business.
- Prepare and review special projects and initiatives to provide critical feedback to business partners.
- Perform consolidation and analysis on annual strategic and financial planning.
- Prepare ad hoc reports, analysis and conduct special projects as necessary.
- Analyze underlying business factors that drive expenses within the department.
- Provide critical feedback on capital appropriation proposals.
- Conduct financial review of vendors and review Capital Appropriation Proposals.
- Lead process improvement projects.
- Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.
Requisitos
- Fluent English Proficiency
- Advanced skills in Excel
- Advanced skills in PowerBI
- Bachelor's degree
Benefícios
- Competitive salary and performance-based bonuses
- Comprehensive benefits package
- Career development and training opportunities
- Flexible work arrangements
- Dynamic and inclusive work culture within a globally renowned group
- Private Health and Dental Insurance
- Pension Plan
- Meals tickets
- Life Insurance
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