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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budget preparation, and variance analysis while ensuring the accuracy and efficiency of financial reporting processes. Proficient in collaborating across departments to validate and analyze financial data, with a strong focus on improving operational efficiencies.
Highest-signal resume keywords
Financial AnalysisBudget PreparationVariance AnalysisAdvanced ExcelBusiness Intelligence (BI)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial StatementsForecastingPerformance Indicators (KPIs)Data AnalysisProcess Improvement
Soft Skills
Analytical SkillsDetail-OrientedOrganizational SkillsLogical ReasoningDeadline Management
Tools & Technologies
Microsoft OfficeExcelSAP
Industry Keywords
Business AdministrationEconomicsAccountingEngineering
About the role
Key responsibilities & impact- Support the monthly management close process, ensuring consolidation and analysis of financial information.
- Assist in the preparation and monitoring of Forecast and Budget, contributing to the quality and consistency of projections.
- Help prepare management reports, performance indicators (KPIs) and presentations to support decision-making.
- Perform variance analyses between actuals, budget and forecast, identifying major deviations and opportunities.
- Work on maintaining and improving processes, seeking greater efficiency, standardization and automation of the area's routines.
- Collaborate with different areas of the company to collect, validate and analyze financial information.
Requirements
What you’ll need- Bachelor's degree completed in Business Administration, Economics, Accounting, Engineering or related fields.
- Intermediate knowledge of Excel and Microsoft Office.
- Basic knowledge of financial statements (Income Statement, Balance Sheet and Cash Flow).
- Strong analytical skills and logical reasoning.
- Organized, detail-oriented and able to meet deadlines.
- Advanced English.
- Knowledge of BI and SAP is a plus.
Benefits
Comp & perks- Medical plan and 24/7 telemedicine
- Dental plan
- Pharmacy discounts
- Gympass (Wellhub)
- Life insurance
- Meal or food voucher
- Transportation voucher
- Shuttle service (for the CSC region in Jaguariúna)
- Monthly purchase of Ambev products at special prices
- Discounts on company channels (e.g., Chopp Brahma Express)
- BenUp: benefits and discounts platform
- Profit sharing (PLR)
- Attendance bonus
- Private pension plan with Ambev contribution (IAPP)
- Payroll-deductible loan
- Extended maternity leave
- Paternity leave
- Childcare or nanny assistance
- School supplies reimbursement
- At Christmas: holiday basket, seasonal products and a toy for children (up to 12 years old)
