Financial Specialist
Lojacorr
PythonSQL
FP&A Specialist II
Grupo Boticário
full-time
Posted on:
Location Type: Remote
Location: Remote • Brasil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Google Cloud PlatformSQL
About the role
- Monitor monthly Opex and CapEx results, analyzing and reporting variances.
- Build budget projections and Opex/CapEx trend forecasts for Grupo Boticário's strategy and finance, human resources, legal, and ESG areas.
- Lead monitoring meetings with area stakeholders, highlighting and assessing deviations, and mapping risks and opportunities.
- Proactively engage with various Grupo Boticário areas (including FP&A peers and functions such as accounting, controllership, and strategic planning) to better understand results, business drivers, and how supported areas enable the company's strategy.
- Support process and report automation and oversee the development and maintenance of dashboards.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields.
- Strong analytical skills, strategic/business sense, and problem-solving ability.
- High ability to prioritize and execute tasks.
- Excellent communication skills, with the ability to interact with senior leadership and diverse areas and stakeholders.
- Proficiency in Google tools.
- Preferred experience monitoring results with large volumes of data and high granularity.
- Relevant knowledge and experience in programming, SQL, GCP, Python, and tools that enable process automation.
Benefits
- Here, your Health is a priority
- . Medical and dental plan
- . Medication assistance
- . Health allowance for family members
- . Free psychotherapy sessions
- . Telemedicine and second medical opinion
- . Free flu vaccination
- . Health care programs
- For your Nutrition
- . Meal voucher or local restaurant voucher (depending on work model)
- . Food allowance
- . Christmas food allowance
- Ensuring Well-being and Quality of Life in all aspects
- . Gym and fitness studio plans
- . Home office allowance (hybrid and remote work models)
- . Pet health plan
- . Birthday day off
- . Up to 40% discount on our products
- . Employee membership (agreements and partnerships, multibrand store, TotalPass gyms, courses and more!)
- . Travel and accommodation program
- For the Family, our most precious asset
- . Childcare support
- . Child nutrition credit
- . Babysitter allowance
- . School supplies assistance
- . Legal, psychological and social counseling
- . Support for non-traditional 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)
- Security for financial protection and peace of mind
- . Life insurance
- . Support in case of parents' 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
budget projectionsOpex analysisCapEx analysisdata monitoringprocess automationSQLGCPPython
Soft skills
analytical skillsstrategic senseproblem-solvingprioritizationexecutioncommunicationstakeholder engagement
Certifications
Bachelor's degree
