FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
About the role
Key responsibilities & impact- Perform variance analyses (Forecast, Budget, Prior Year vs. Actual), identifying deviations and proposing corrective actions.
- Participate in the monthly close, results analysis and cost optimization; ensuring proper allocation of expenses across departments.
- Prepare, consolidate and monitor the detailed breakdown of the Annual Budget and quarterly Forecast.
- Control G&A expenses according to budgetary guidelines and align with Accounting and operational areas to ensure accuracy.
- Produce visual reports, dashboards and executive presentations for managers and the board.
- Execute routine financial processes, controllership, budgeting and project control with autonomy and responsibility.
- Communicate effectively with internal and external stakeholders; act as a business partner to company departments.
- Ensure the reliability and quality of financial data, supporting the organization's strategic decisions.
- Act within the financial flow as a business partner.
- Work collaboratively with the company's various areas, mobilizing resources and expertise, always safeguarding ESSS's corporate health;
- Always safeguard the reliability and quality of the company's data and information to support decision-making and business continuity.
Requirements
What you’ll need- Bachelor's degree in Engineering, Accounting or related fields.
- Experience in FP&A activities (vertical and horizontal analysis and scenario projection).
- Advanced Excel / Google Sheets.
- Knowledge of Power BI.
- Advanced English (written and verbal).
- Knowledge of Spanish.
- Experience working in international markets.
Benefits
Comp & perks- Flexible benefits card (Food, Mobility, Culture, Health, Home-Office) provided via SWILE card.
- Comprehensive health insurance for the employee with no copayment (Bradesco - National).
- Partnerships with TotalPass and Vittude (payments must be made via credit card; not payable through SWILE).
- Support for continuous education through courses, training, specializations and language assistance.
- Hybrid work model combining remote and in-office activities (2 remote days).
- Extended maternity and paternity leave, among other benefits.
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
variance analysisbudgetingforecastingfinancial processescontrollershipcost optimizationscenario projectiondata reliabilityfinancial reporting
Soft Skills
communicationcollaborationbusiness partnershipautonomyresponsibility
Certifications
Bachelor's degree in EngineeringBachelor's degree in Accounting