Analyst

• Critical analysis of the corporate P&L (V/P/M/Cost):
• - Consolidate Brazil (multi-plant) and clearly explain variances with executive-level clarity (Actual vs Budget vs Forecast vs LY)
• - Prepare materials for the CFO/CEO and participate in review rounds with Operations.
• Modernization: Power BI, automation and AI (owner):
• - Migrate critical Excel reports to Power BI (data model, Power Query);
• - Build automation for routines and measure hours saved; maintain versioning and SOPs (Standard Operating Procedures);
• - Pilot assistive AI.
• Close and forecast governance (HFM):
• - Lead validation checklists (SmartView/HFM).
• Bridge between Operations and Corporate (decisions that drive results):
• - Connect operational KPIs to the P&L; translate root causes into actions.
• - Lead the monthly Ops–Finance roundtable and record decisions/owners.
• Controls & “keep-the-lights-on”:
• - Ensure compliance with internal policies, audit trails and internal controls.
• Mentoring and team development:
• - Pair-program with junior analysts on automations/BI; review deliverables and disseminate best practices.

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