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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
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 analysisfinancial statement analysiscash flow projectionfinancial modelingKPI monitoringscenario simulationssensitivity analysesbudgetingconsolidationdigital efficiency
Soft Skills
collaborationcommunicationpresentation skillsanalytical thinkingproblem-solvingorganizational skillsattention to detailstrategic planningleadershipinterpersonal skills
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in EconomicsBachelor's degree in AccountingBachelor's degree in FinanceCorporate Finance coursesControllership coursesStrategic Planning courses
