Local: São Paulo - São Paulo, Brazil, São Paulo, State of São Paulo, Brazil Formato: Híbrido
Team Function: Report on progress against goals, KPI evaluation, early detection of financial trends
Local
São Paulo - SP
Híbrido
Responsabilidades
- Build/update reports and provide performance insights using Alteryx, Power BI, SAP, Snowflake, Excel
- Strategize with leadership and develop datasets to monitor business outcomes and track results against expected outcomes
- Monitor quality of business and identify shifting trends
- Support Personal Lines with views into where results are headed and the impacts our decisions have on results
- Collaborate with pricing, reserving, and claims to account for cross function impacts on business results
- Prepare complex financial reports and analysis for business unit management personnel at all levels
- Provide other finance support and special projects as required
- Train financial analyst and work closely with Accounting Manager – Finance in developing reports and models to improve the business operations
- Continuously reevaluates reports/models for improvements in speed and accuracy
- Documents recurring activities and creates quality job aids for future users
- Documents and completes all ad hoc requests from business partners and manager
- Responds in a timely manner to business partner requests with ETA of expected output
- Communicates complex topics in a way for non-technical audiences to understand
- Proactively documents and improves existing processes to improve workflow and minimize errors
- Understands all of the technical nuances of models/reports they own
- Questions existing formulas that are illogical
- 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
- Is expected to be technical and be proficient in Excel, SAP/SAC, PowerBI, Alteryx, and PowerPoint
- Some of these tools can be taught to a candidate that is a quick learner and has technical skills
Benefícios
- Competitive salary and performance-based bonuses
- Comprehensive benefits package
- Career development and training opportunities
- Dynamic and inclusive work culture within a globally renowned group
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development
Carga horária
Híbrido
Responsabilidades
- Other Critical Skills Management Reporting - Intermediate
- Data Analytics - Intermediate
- Report Automation - Intermediate
Software / Tool Skills
- Excel - Advanced (7+ Years)
- Power BI - Intermediate (4-6 Years)
- SAP/SAC - Entry Level (1-3 Years)
- Alteryx - Entry Level (1-3 Years)
- PowerPoint - Entry Level (1-3 Years)
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