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About the role
Key responsibilities & impact- Support the reorganization of the cost center structure and the managerial chart of accounts.
- Develop and improve controls to ensure the correct execution of the financial department's operational processes.
- Prepare and monitor management reports and dashboards to support decision-making.
- Participate in the monthly financial close, consolidating information and ensuring data reliability.
- Provide support to business areas in financial analyses, assisting in scenario building and projections.
- Participate in continuous improvement, automation, and efficiency initiatives for financial processes.
- Support the preparation of the annual budget and periodic forecasts.
- Monitor and analyze variances between actual and budgeted results, identifying deviations and proposing corrective actions.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields;
- Previous experience in FP&A, Controllership, or other financial areas;
- Knowledge of financial planning, budget preparation and monitoring, and analysis of results;
- Advanced Excel (VLOOKUP, SUMIF, PivotTables, and other functions);
- Analytical, organized profile with strong communication skills.
Benefits
Comp & perks- Meal and food vouchers (Flash Benefícios)
- Transportation voucher (VT)
- Bradesco health insurance plan
- Dental plan
- Childcare assistance
- Total Pass – gym and wellness benefits
- Hybrid work: up to 2 days remote per week
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 planningbudget preparationfinancial analysisdata reliabilityscenario buildingvariance analysisExcelVLOOKUPSUMIFPivotTables
Soft Skills
analytical skillsorganizational skillscommunication skills
Certifications
Bachelor's degree
