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Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Monitor the budget and perform the monthly assessment and reporting of administrative expenses, with a special focus on contract management and control
- Respond to ad-hoc requests from management by developing scenarios, financial analyses, and explanations for variances in results
- Support the team in identifying, mapping, and controlling monthly variations of key KPIs and amounts processed by the area
- Produce analyses and high-quality information to support managerial decision-making
- Propose and implement process improvements with a focus on efficiency, standardization, and automation
- Analyze executed processes and implement improvements using tools available within the company
Requirements
What you’ll need- Degree in Accounting, Business Administration, Economics, or related fields
- Postgraduate degree in Finance, Business Management, or related subjects is a plus
- Advanced Excel
- Knowledge of Python, SQL, and Power BI; Databricks is a plus
- Familiarity with SAP and Hyperion/EPM
Benefits
Comp & perks- 14th and 15th fixed salary payments
- Profit-sharing (depending on seniority)
- Health and dental plans with no co-payment
- Wellness programs via Wellhub (formerly Gympass): Nutrition, Psychology, Occupational Health, Massage, running group, and local gym
- Meal Allowance and Food Voucher — flexible percentage allocation between VA/VR cards, no co-payment
- Extended maternity and paternity leave
- Childcare or nanny allowance for children up to 6 years and 11 months
- Allowance for children with disabilities, no age limit
- Life insurance
- Private pension plan up to 8% of salary
- Training platform — Sicredi Aprende, offering a variety of courses
- 40-hour workweek — using a time bank system
- Remote work allowance (except for positions that are 100% on-site)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budget monitoringfinancial analysisKPI mappingprocess improvementadvanced ExcelPythonSQLPower BIDatabricksSAP
Soft Skills
analytical thinkingproblem-solvingcommunicationteam supportdecision-makingefficiency focusstandardizationautomation
