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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budget preparation, monitoring, and variance analysis. Proficient in advanced Excel functions to support data reliability and decision-making processes.
Highest-signal resume keywords
Financial PlanningBudget PreparationAdvanced Excel SkillsVariance AnalysisFinancial Reporting
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 AnalysisBudget MonitoringData ConsolidationOperational Process ImprovementScenario BuildingForecastingCost Center ManagementDashboard PreparationAutomationEfficiency Gains
Soft Skills
Analytical SkillsOrganizational SkillsCommunication Skills
Industry Keywords
FP&AControllershipManagement ReportingFinancial ControlsBusiness AdministrationEconomicsAccountingEngineering
About the role
Key responsibilities & impact- Support the reorganization of the cost center structure and the management chart of accounts.
- Develop and improve controls to ensure correct execution of the financial area's operational processes.
- Prepare and monitor management reports and dashboards to support decision-making.
- Assist with the monthly financial close, consolidating information and ensuring data reliability.
- Provide support to business areas with financial analyses, helping to build scenarios and projections.
- Participate in continuous improvement, automation, and efficiency gains for financial processes.
- Support the preparation of the annual budget and periodic forecasts.
- Monitor and analyze variances between actual and budgeted figures, identify deviations and propose 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 financial areas.
- Knowledge of financial planning, budget preparation and monitoring, and results analysis.
- Advanced Excel skills (VLOOKUP, SUMIF, PivotTables, among other functions).
- Analytical, organized profile with good communication skills.
Benefits
Comp & perks- Meal/Food Voucher (VR/VA) – Flash Benefícios
- Transportation Voucher (VT)
- Bradesco Health Plan
- Dental Plan
- Childcare Assistance
- TotalPass – Gym and wellness benefit
- Work-from-home 2 days per week
