Capgemini

Data Finance Specialist – Business Operations Finance

Capgemini

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • 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.
  • 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.

Requirements

  • **English Proficiency**
  • - Minimum Required: Fluent
  • **Other Critical Skills**
  • **Software / Tool Skills**
  • - Excel - Advanced
  • - PowerBI - Advanced
  • **Required Education**
  • - Minimum Required: Bachelor
Benefits
  • - 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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingbudget variance analysisforecastingfinancial modelingdata analysiscapital appropriation proposalsprocess improvement
Soft Skills
trainingcritical feedbackcommunicationcollaboration