L’OCCITANE Group

Mid-level Financial Planning Analyst

L’OCCITANE Group

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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About the role

  • Budget preparation: development and monitoring of the annual budget, ensuring alignment with the company’s strategic goals.
  • Monthly close: execution of the accounting and financial close, analyzing variances between actual and budgeted figures, identifying deviations and proposing corrective actions.
  • Project profitability analysis: evaluation of margins, costs and return on investment to support management decision-making.
  • Business partner to departments: act as a strategic partner to business areas, providing financial insights, planning support and tracking of KPIs.
  • Management reporting: preparation of dashboards and presentations for the executive team, with a focus on clarity and decision-making.
  • Continuous improvement: participation in initiatives to optimize financial processes and implement best practices.

Requirements

  • Prior experience in financial planning.
  • Experience in accounting/financial close and variance analysis (actual vs. budget).
  • Experience in medium or large companies, preferably in dynamic, multi-project environments.
  • Experience as a business partner, supporting operational and strategic areas.
Benefits
  • Meal Voucher / Food Allowance (Flash)
  • Commuting allowance (Vale Transporte)
  • Medical insurance
  • Dental insurance
  • Sou'L program (psychological health and wellbeing program)
  • Legal, financial and psychological guidance
  • Total Pass
  • Life insurance
  • Birthday day off
  • Celebration allowance and gift voucher
  • Up to 40% discount in our stores and up to 50% in our SPAs
  • Volunteer initiatives with various NGOs
  • Store team initiatives via Viva Loja
  • Locci Work — "Sextou": leave early once a month (early finish on a Friday)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
budget preparationfinancial closevariance analysisproject profitability analysisKPI trackingmanagement reportingfinancial process optimization
Soft skills
strategic partnershipfinancial insightsdecision-makingcommunication