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Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Prepare, monitor and review budgets, bank guarantees (BGs) and financial plans for the areas supported;
- Monitor expense trends, identifying variances, risks and opportunities, and propose action plans when necessary;
- Perform financial analyses, feasibility studies and simulations to support strategic and operational decisions;
- Serve as the financial point of contact for internal clients, translating financial information into clear business recommendations;
- Develop KPIs, dashboards and executive presentations to track results and support leadership;
- Assess financial impacts of projects, contracts, investments and initiatives from client areas;
- Contribute to continuous improvement initiatives, report automation and enhancement of financial processes.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields;
- Previous experience in Financial Planning & Analysis (FP&A), Controllership, Corporate Finance or related areas;
- Knowledge of budgeting, forecasting and performance analysis;
- Advanced Excel skills for data handling, analysis and consolidation;
- Experience with Power BI or a similar data analysis and visualization tool;
- Ability to interpret financial metrics and translate data into analyses to support decision-making;
- Experience interacting with internal clients, with the ability to lead financial discussions across different organizational levels;
- Knowledge of Oracle, SAP, Hyperion or PBCS;
- Experience with dashboards and report automation;
- Financial modeling and scenario building;
- Preparation of executive presentations;
- Participation in continuous improvement projects and experience in Technology, Media or Content Production environments.
Benefits
Comp & perks- Our selection processes are conducted 100% remotely and we encourage applications from anywhere in Brazil and the world.
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 AnalysisFeasibility StudiesKPI DevelopmentReport AutomationPerformance AnalysisScenario BuildingExecutive PresentationsExpense Trend MonitoringVariance IdentificationRisk Assessment
Soft Skills
Client InteractionLeadership in Financial DiscussionsCommunication of Financial Information