Financial Planning Coordinator – Fixed Costs
IMC
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
Visit company websiteExplore more
About the role
- Plan, control and execute all financial activities related to fixed cost lines, including third‑party services, utilities, marketing, occupancy, labor, maintenance and IT.
- Perform monthly P&L monitoring, coordinating payments, provisions and accounting entries, ensuring correct cost allocation, compliance and timely month‑end close.
- Analyze variances versus budget, forecast and prior periods, identifying cost drivers, deviations and efficiency opportunities.
- Lead the preparation of the annual budget and periodic forecast reviews.
- Develop investment studies, CAPEX analyses and valuations to support strategic decisions on expansion and brand development.
Requirements
- Bachelor’s degree.
- Strong analytical skills and a financial perspective integrated with the business.
- Experience with P&L management, budgeting, forecasting and variance analysis.
- Experience in retail, food service or complex operations.
- Experience leading teams.
Benefits
- Meal voucher (Vale Refeição)
- Commuter benefit / transportation voucher (Vale Transporte)
- Health insurance
- Dental insurance
- Life insurance
- Profit-sharing (PLR) tied to performance targets
- Pharmacy discount program
- Discount partnerships with educational institutions
- Discount partnerships with entertainment companies
- Payroll-deductible loan (consigned loan)
- TotalPass
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
P&L managementbudgetingforecastingvariance analysiscost allocationfinancial analysisCAPEX analysisinvestment studies
Soft Skills
analytical skillsleadership
Certifications
Bachelor’s degree