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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 analysisfinancial statement analysiscash flow projectionfinancial modelingKPI monitoringscenario simulationssensitivity analysesbudgetingconsolidationdigital efficiency
Soft Skills
collaborationcommunicationpresentation skillsanalytical thinkingproblem-solvingorganizational skillsattention to detailstrategic planningleadershipinterpersonal skills
Tools & Technologies
BI toolsfinancial forecasting softwarereporting systemsExcelfinancial management systemsdata visualization toolsaccounting softwarescenario analysis toolsportfolio management systemsperformance management systems
Certifications & Qualifications
Bachelor's degree in Business AdministrationBachelor's degree in EconomicsBachelor's degree in AccountingBachelor's degree in FinanceCorporate Finance coursesControllership coursesStrategic Planning courses
Industry Keywords
financial projectionscorporate reportsexecutive presentationsInvestor RelationsM&APortfolio Monitoringbusiness financial projectionsoperational information managementmacroeconomic changesfinancial efficiency
About the role
Key responsibilities & impact- Responsible for tracking results of Cosan Group companies, monitoring KPIs, and preparing financial forecasts.
- Accountable for consolidating business financial projections, as well as running scenario simulations based on macroeconomic changes and sensitivity analyses.
- Acting as the focal point for guiding the collaborative budget and long-term projections, and for administering the results consolidation system.
- Responsible for the respective business sections in corporate reports and executive presentations (CGE/Board).
- Ensure digital efficiency in the management of operational and financial information.
- Provide support with relevant financial information, primarily to corporate areas such as Investor Relations, M&A, and Portfolio Monitoring.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Accounting, Finance, or a related field.
- Strong knowledge of financial analysis tools, accounting, financial statement analysis, cash flow projection, and financial modeling.
- Experience with BI tools and financial modeling.
- Minimum of 3 years of experience in the area.
- Additional courses in Corporate Finance, Controllership, Strategic Planning, or related fields will be considered a plus.
Benefits
Comp & perks- Monthly salary
- Biweekly salary advance
- 13th month salary
- Paid vacation
- Private pension plan
- PPR (performance-based bonus)
- Transportation voucher
- Parking
- Meal voucher
- Food allowance
- Birthday day off
- Childcare assistance
- Lactation/nursing room
- Health insurance
- Dental plan
- Pharmacy assistance
- Wellhub
- Wellz
- Optical reimbursement
- Flu vaccination