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About the role
Key responsibilities & impact- Support and lead monthly management closing routines.
- Participate in the preparation and consolidation of forecasts and the annual budget.
- Prepare and analyze the Income Statement (P&L), Balance Sheet, and indirect Cash Flow statement.
- Identify variances between Actuals, Forecast, and Budget, providing analyses and recommendations.
- Support the preparation of results presentations.
- Collaborate with business units to understand performance drivers.
- Contribute to the continuous improvement of processes, controls, and financial models.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Finance, Accounting, Engineering, or related field.
- Previous experience in Financial Planning & Analysis (FP&A) or Controllership.
- Strong knowledge of Income Statement (P&L), Balance Sheet, and indirect Cash Flow statements.
- Experience with month-end close processes, forecasting, and budgeting.
- Advanced Excel skills.
- Advantage: Experience in Retail.
- Advantage: Knowledge of Power BI.
- Advantage: Familiarity with AI tools applied to productivity and financial analysis (e.g., Claude, Copilot).
Benefits
Comp & perks- Meal allowance (Vale Refeição)
- Performance-based bonus (PPR)
- Health insurance
- Partnerships with educational institutions (undergraduate, postgraduate, MBA)
- Life insurance
- Work model: Hybrid
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial Planning & AnalysisControllershipIncome StatementBalance SheetCash Flow statementmonth-end close processesforecastingbudgetingExcelfinancial models
Soft Skills
analytical skillscollaborationcommunicationproblem-solvingpresentation skillsprocess improvement
