FP&A Intern – Controllership
Cyrela
internship
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
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Job Level
About the role
- Prepare and consolidate cash flow and financial projections for projects
- Monitor and update financial viability analyses of projects and analyze KPIs
- Analyze variances between budgeted and actual results, identifying deviations and their causes
- Prepare and update management reports
- Generate reports and provide financial reporting to partners
- Automate, improve, and maintain existing processes
- Collaborate with other departments to ensure alignment and efficiency in analysis processes
- Support validation and monitoring of financial feasibility studies
Requirements
- Currently enrolled in a Bachelor's degree in Business Administration, Economics, Engineering, or a related field
- Microsoft Office (basic/intermediate Excel)
Benefits
- Transportation allowance
- Meal allowance
- SulAmérica health plan with special conditions for you and your dependents
- SulAmérica dental plan
- Telemedicine with various specialties
- Wellhub
- Totalpass
- Life insurance
- Pet care benefits
- Birthday day off
- Post-birth baby allowance
- Newborn gift basket with baby kit
- Extended marriage leave
- Extended paternity leave
- Psychological and social support channel (CuideCY)
- Fruit and coffee available in the offices
- Vaccination campaigns
- Quick massages at the offices
- Partnerships with sports courts (soccer and beach tennis)
- Payroll-deductible loans (conditions apply)
- Discounts at universities and language schools
- Discount on the purchase of your new property (conditions apply)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial projectionsfinancial viability analysisKPI analysisbudget variance analysisfinancial reportingprocess automationprocess improvementmanagement reporting
Soft Skills
collaborationanalytical thinkingproblem-solvingattention to detail