RD Saúde

Financial Planning Coordinator

RD Saúde

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • 🇧🇷 Brazil

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Job Level

Mid-LevelSenior

About the role

  • Support management in the development, monitoring, and measurement of corporate targets, directly contributing to the monitoring of the company's strategic objectives;
  • Attend meetings with management and the board of directors, providing support through analyses and materials that underpin decision-making;
  • Coordinate the process for establishing and measuring corporate and operational targets;
  • Organize, reconcile, and analyze information from different areas of the company, ensuring the accuracy and consistency of data used in corporate reports and dashboards;
  • Perform analyses of inconsistencies and discrepancies in data, guiding and supporting business areas with necessary corrections and alignments;
  • Develop and enhance dashboards and executive reports, ensuring alignment with strategic indicators and corporate targets.

Requirements

  • Bachelor's degree in Business Administration, Accounting, Engineering, or related fields.
  • Experience in FP&A, Finance, Commercial (Sales), or similar areas required.
  • Technical knowledge of SAP (modules related to planning and controllership).
  • Proficient in Microsoft Office (PowerPoint - preparing executive presentations; Word - documentation and reports; Advanced Excel - complex formulas, pivot tables, charts, and modeling).
  • Advanced Power BI.
Benefits
  • Medical plan (monthly payroll cost + co-payment)
  • Dental plan
  • ID Conecta - telemedicine at no cost to the employee
  • Pharmacy benefit
  • Therapy
  • Physical health and wellness platforms
  • On-site cafeteria
  • Transportation allowance - 3%
  • Free shuttle departing from Osasco bus terminal and Butantã metro station
  • Life insurance
  • Gympass
  • Gym on campus/headquarters
  • RD University
  • NiveRD - day off
  • Profit-sharing (PLR)
  • Flexible working hours
  • Hybrid work arrangement 4x1 (four days on-site, one remote)
  • Christmas hamper
  • Funeral assistance

Applicant Tracking System Keywords

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

Hard skills
FP&AFinanceCommercialSAPMicrosoft OfficePowerPointWordAdvanced ExcelPower BI
Soft skills
analytical skillsorganizational skillscommunication skillssupport skillsdecision-making support
Certifications
Bachelor's degree