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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
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 AnalysisBudget MonitoringData ConsolidationOperational Process ImprovementScenario BuildingForecastingCost Center ManagementDashboard PreparationAutomationEfficiency Gains
Soft Skills
Analytical SkillsOrganizational SkillsCommunication Skills
