Senior Business Finance Leader

1 semana atrás


Fortaleza, Brasil beBeeFinancial Tempo inteiro

Job Description We are seeking a Senior Financial Analyst to support financial planning and analysis across the organization. Lead strategic financial initiatives, including budgeting, forecasting, and headcount analysis. Perform comprehensive reconciliation and reporting of headcounts. Manage departmental expenses, including procurement approval and tracking. Develop and maintain advanced financial models (Excel). Build dashboards and KPI tools for data-driven decision-making. Analyze performance trends and drivers. Participate in monthly and quarterly close; prepare entries and reconciliations. Support global forecasting and budgeting for operational expenses. Conduct variance analysis to ensure expenses are planned and justified. Prepare financial reports for stakeholders (monthly, quarterly, ad hoc). Automate manual reports in Excel. Provide general support for special projects and reporting requests.



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