People Budget Analyst – Mid-level
Zamp
FP&A and Controllership Intern
Echo
internship
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Entry Level
Tech Stack
ERP
About the role
- Work with routines for extracting and processing SAP ECC data in the CO/FM/IM modules to support budget tracking and provide support to business areas;
- Support planning and control of OPEX/SG&A and CAPEX by analyzing variances (Actual vs. Forecast vs. Budget) and providing critical insight into deviations to anticipate diagnoses and propose actions to improve results;
- Support the budget control process together with managers responsible for cost centers;
- Assist in the preparation and development of the company budget (OPEX/SG&A and CAPEX) using the OBZ methodology;
- Monitor the accounting close process, performing accounting-management reconciliations and ensuring consistency of figures with the Accounting team;
- Assist in preparing detailed management reports on the company’s financial results and performance for the board and shareholders (Grupo Equatorial);
- Actively participate in new projects to optimize costs/expenses;
- Help maintain and update financial dashboards in Power BI.
Requirements
- Currently pursuing a degree in Business Administration, Accounting, Economics, Engineering, or a related field;
- Interest in learning financial planning and control activities (Budget, Forecast, Close processes) with a focus on OPEX/SG&A and CAPEX;
- Curiosity about the renewable energy sector;
- Proficiency with Microsoft Office (Excel, PowerPoint, Word, etc.);
- Knowledge and skills with data tools;
- Good verbal and written communication skills.
- The following will be considered a plus:
- Prior experience with SAP ERP systems and Power BI;
- Solid knowledge of accounting;
- Intermediate English.
Benefits
- Health and Dental plan for you and your family (direct dependents);
- Life insurance that protects your present and future;
- Meal and food vouchers to recharge your energy;
- Transportation allowance for a safe commute;
- Parking allowance, when necessary;
- Wellhub (formerly Gympass);
- Universidade Saber: a platform with learning paths, content, and training to boost each employee’s professional development;
- Go-Fluent language learning platform.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SAP ECCbudget trackingOPEXSG&ACAPEXOBZ methodologyaccounting reconciliationsfinancial reportingdata analysisfinancial planning
Soft skills
communicationanalytical thinkingproblem-solvingcollaborationcuriosityattention to detailorganizational skillscritical thinkingadaptabilityinitiative
