Junior Financial Administrative Analyst – Temporary
Grupo Massa
ERP
Financial Planning and Intelligence Specialist I
Grupo Boticário
full-time
Posted on:
Location Type: Hybrid
Location: Curitiba • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ETL
About the role
- Lead and execute the Foundation's short- and medium-term financial planning, including building the budget and forecasts, as well as defining and monitoring budget controls.
- Structure financial models/simulators and prepare materials for executive committees and monthly meetings with senior leadership.
- Conduct and lead financial analyses to improve financial efficiency, including reducing and/or better allocating expenses and investments.
- Measure and interpret the institution's financial and budgetary performance, proposing improvements to ensure the viability of the Fundação Grupo Boticário's (FGB) strategic execution.
- Lead and influence decision-making focused on executing the Grupo Boticário Foundation's financial strategy.
- Act as a key interface for risk and liquidity management.
- Manage investments of funds in accordance with the investment policy (eligible asset classes, risk factors, mandate, etc.).
- Manage and control cash flow.
Requirements
- Experience in financial planning, budgeting, results analysis, building business cases and cash-flow management.
- Ability to synthesize information and prepare executive materials for decision-making.
- Strong analytical and strategic skills and executive presence.
- Excellent communication skills, with the ability to interact with senior leadership.
- Solid experience acting as the team's technical leader.
- High degree of relationship-building skills and strategic thinking focused on business opportunities.
- Ability to complete tasks independently and in a timely manner.
- Proficiency in Google tools (including ETL) and automation, data cleaning and preparation (e.g., Dataprep), and SAP (preferably S/4).
- Experience in financial modeling and analysis of cost of capital / opportunity cost of capital.
Benefits
- Health — Your health is a priority
- Medical and dental plan
- Medication assistance
- Health voucher for family members
- Free psychotherapy sessions
- Telemedicine and second medical opinion
- Free flu and HPV vaccinations
- Health care programs
- Food
- Meal voucher or local restaurant allowance (depending on work model)
- Food allowance
- Christmas food voucher
- Ensuring well-being and quality of life in all aspects of life
- Gym and fitness studio plan
- Home office allowance (for hybrid and remote work models)
- Pet health plan
- Birthday day off
- Up to 40% discount on our products
- Employee association (discounts and partnerships, multi-brand store, gym memberships such as TotalPass, courses and much more!)
- Travel and accommodation program
- Family — our most precious asset
- Childcare allowance
- Infant nutrition credit
- Babysitter allowance
- School supplies allowance
- Legal, psychological and social counseling
- Support for atypical parents
- Extended parental leave (180 days for mothers and 120 days for fathers)
- Mobility for your on-site commute
- Transportation voucher and parking (hybrid and on-site models)
- Financial security for protection and peace of mind
- Life insurance
- Support in case of parental death
- Private pension plan
- Payroll-deductible loans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningbudgetingfinancial analysisfinancial modelingcash flow managementcost of capital analysisopportunity cost analysis
Soft skills
analytical skillsstrategic thinkingexecutive presencecommunication skillsrelationship-building skillsindependent task completiontimeliness