Budget Analyst, Junior
IMC
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
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Job Level
About the role
- Prepare, consolidate and monitor the annual personnel budget (Budget) and its periodic revisions (Forecast);
- Monitor variances between budgeted, actual and projected figures, identifying deviations and proposing action plans;
- Manage labor-related provisions (vacation, 13th salary, bonuses, payroll charges and other liabilities);
- Analyze financial impacts of overtime, night shift differential, time bank and other variable pay items;
- Run cost simulations related to hires, promotions, salary adjustments and organizational restructurings;
- Manage and monitor approved vs. actual headcount;
- Work in partnership with Payroll, Controlling and Finance to ensure data consistency and governance;
- Develop management reports and executive presentations with a focus on cost and efficiency.
Requirements
- Currently pursuing a university degree.
- Advanced Excel skills.
- Experience working with Payroll.
Benefits
- Meal allowance
- Transportation allowance
- Health insurance
- Dental insurance
- Life insurance
- Profit-sharing (PLR) linked to targets
- Pharmacy discount program
- Discount partnerships with educational institutions
- Discount partnerships with entertainment companies
- Payroll-deductible loan
- TotalPass
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budget preparationfinancial analysiscost simulationdata consistencyvariance analysispayroll managementlabor-related provisionsexecutive presentationsmanagement reportingadvanced Excel
Soft Skills
analytical skillsproblem-solvingcommunicationcollaborationorganizational skills