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About the role
Key responsibilities & impact- Work in an integrated manner with the finance and strategy areas of Wyden Partner Operations.
- Provide analyses that support strategic decisions and sustain business growth.
- Conduct results analyses and monitor financial and business performance indicators.
- Perform profitability analyses for products and operations.
- Monitor and analyze actual vs. budgeted performance (income statement / DRE), including OPEX and revenue forecasts.
- Prepare and follow up on SAP requisitions, ensuring proper process flow.
- Track expense provisions and reversals.
- Prepare results presentations and management reports.
- Demonstrate a proactive attitude, attention to detail, and visual thinking.
- Work with a results-oriented focus in dynamic environments with multiple demands and challenging deadlines.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Engineering, Accounting, or Economics;
- Advanced MS Office skills (Excel and PowerPoint);
- Knowledge of Power BI and SAP is desirable.
Benefits
Comp & perks- Scholarships of up to 100% for employees, legal dependents and household members (father, mother, and siblings), allowing up to three simultaneous scholarships;
- Health insurance with full subsidy for the employee and partial subsidy for family members; employee responsible for copayments;
- Optional dental insurance to support oral health;
- Meal allowance or food voucher with the option to choose according to your needs;
- Wellhub or Totalpass for flexible gym options;
- Wellz — a platform focused on employees' mental and emotional health offering various types of support, including access to individual online therapy;
- Wellness and perks club with a dedicated program and exclusive benefits;
- Flexible dress code to promote our diversity;
- Life insurance;
- Partnership with SESC;
- Corporate University available on our exclusive portal, Educare;
- Growth opportunities — today more than 60% of positions are filled through internal selection processes.
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
financial analysisprofitability analysisbudget performance monitoringOPEX forecastingresults presentationmanagement reporting
Soft Skills
proactive attitudeattention to detailvisual thinkingresults-oriented focusability to work in dynamic environmentstime management
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in EngineeringBachelor's degree in AccountingBachelor's degree in Economics