Lead Financial Planning

3 semanas atrás


Brasília, Brasil Assurant Tempo inteiro

We are Assurant, a global home and lifestyle solutions company that helps leading brands increase revenue, manage risk and deliver a great customer experience; We are in more than 21 countries and we work with the Financial, Retail, Mobile Telephony and Automotive Sectors; in Mexico we are a Great Place To Work.

Job Purpose

Provide support to the Finance Department on financial projections of current businesses and in the process of negotiation, control and validation of the budget, as well as on financial indicators that reflect the performance and operation of the Company.

Responsibilities

· Responsible for supporting the development and profitability analysis of the business (Client, entity, product).
· Understand key drivers of P&L.
· Responsible for supporting the preparation of budgets and forecasts, under STAT and GAAP figures.
· Performance analysis, including an explanation of variance to plan, forecast and year a go.
· Responsible for supporting financial and fiscal planning.
· Responsible for supporting the definition of the guidelines on which the budget will be operated, for each area of the Company.
· Responsible for supporting business analysis and financial projections that reflect business behavior.
· Responsible for supporting the Financial Management in the generation of indicators, reflecting the behavior of the businesses.
· Responsible for the process of generating income statements.
· Responsible for establishing and monitoring direct and indirect expenses, to make an adequate distribution of expenses between internal areas.

Requirements

University degree (Accounting or Business Administration).

Master of Finance (desirable), Diploma in Insurance (desirable)

3 to 5 years of experience in positions as Financial Analyst or Accounting Analyst, in Financial

Having knowledge of STAT (Local-Insurance) and USGAAP accounting, in the Insurance sector. (Desidable)


  • Lead Financial Planning

    3 semanas atrás


    Brasília, Brasil Assurant Tempo inteiro

    We are Assurant, a global home and lifestyle solutions company that helps leading brands increase revenue, manage risk and deliver a great customer experience; We are in more than 21 countries and we work with the Financial, Retail, Mobile Telephony and Automotive Sectors; in Mexico we are a Great Place To Work. Job Purpose Provide support to the...

  • Senior/Lead Backend Engineer

    4 semanas atrás


    Brasília, Brasil number8 Tempo inteiro

    About the roleOur client develops a financial platform to help people find the right credit cards, mortgage rates, and various other financial service products and information to enable them to make the best financial decisions for their unique needs.We are looking for a Senior (Lead) Backend Engineer with expertise in Node, TypeScript, and SQL to work on a...


  • Brasília, Brasil RPMGlobal Tempo inteiro

    Conservation Investments – Senior Director, Financial Analysis UnitConservation International protects nature for the benefit of humanity. Through science, policy, fieldwork, and finance, we spotlight and secure the most important places in nature for the climate, biodiversity, and for people. With offices in 30 countries and projects in more than 100...


  • Brasília, Brasil RPMGlobal Tempo inteiro

    Conservation Investments – Senior Director, Financial Analysis UnitConservation International protects nature for the benefit of humanity. Through science, policy, fieldwork, and finance, we spotlight and secure the most important places in nature for the climate, biodiversity, and for people. With offices in 30 countries and projects in more than 100...

  • Squad Lead

    3 semanas atrás


    Brasília, Brasil Luizalabs Tempo inteiro

    ResponsabilidadesLiderar e orientar uma equipe de desenvolvimento mobile, garantindo a entrega de projetos dentro do prazo e dentro do orçamento.Gerenciar o ciclo de vida completo do aplicativo, desde a concepção até a entrega e a manutenção contínua.Garantir a evolução dos integrantes do time (Feedbacks individuais e 360, 1:1, PDIs);Ser...

  • Squad Lead

    2 semanas atrás


    Brasília, Brasil Luizalabs Tempo inteiro

    ResponsabilidadesLiderar e orientar uma equipe de desenvolvimento mobile, garantindo a entrega de projetos dentro do prazo e dentro do orçamento.Gerenciar o ciclo de vida completo do aplicativo, desde a concepção até a entrega e a manutenção contínua.Garantir a evolução dos integrantes do time (Feedbacks individuais e 360, 1:1, PDIs);Ser...

  • FP&A Analyst

    2 semanas atrás


    Brasília, Brasil Zendrop Tempo inteiro

    About Zendrop:Zendrop is an innovative, tech-enabled solution crafted to maximize online sellers' success while minimizing their effort.The Role:As anFP&A Analyst,you will be responsible for providing financial insights and projections to the finance team. This includes analyzing financial statements and reports, developing financial models, and preparing...


  • Brasília, Brasil CFI Financial Group Tempo inteiro

    Job Title: Head of Business Development - LATAMWho are we?CFI Financial Group is an award-winning trading provider, possessing more than 25 years of experience with multiple offices around the world including London, Larnaca, Beirut, Amman, Dubai, Kuwait, Port Louis, and others.Check out more about CFI here: is hiring! Make your mark in the online trading...


  • Brasília, Brasil Tech Mahindra Tempo inteiro

    O Consultor Técnico/Funcional EPBCS será responsável pelas seguintes atividades:— Impulsionar a coleta e priorização de requisitos para planejamento financeiro, orçamento, previsão e relatórios.— Fornecer recomendações para a arquitetura da solução EPBCS com base nos requisitos do cliente.— Projeto detalhado da solução de planejamento e...

  • Lead Java Developer

    3 semanas atrás


    Brasília, Brasil Blankfactor Tempo inteiro

    What we doAt Blankfactor, we are dedicated to engineering impact. We are passionate about creating value by building best-in-class tech solutions for companies looking to transform, innovate, and scale. In every project, we aim to deliver work that moves the needle and drives measurable outcomes for our partners and clients. Our full-stack development, data...

  • Lead Java Developer

    2 semanas atrás


    Brasília, Brasil Blankfactor Tempo inteiro

    What we doAt Blankfactor, we are dedicated to engineering impact. We are passionate about creating value by building best-in-class tech solutions for companies looking to transform, innovate, and scale. In every project, we aim to deliver work that moves the needle and drives measurable outcomes for our partners and clients. Our full-stack development, data...


  • Brasília, Brasil Wipro Tempo inteiro

    Mandatory:Spanish language (Fluent);English(Proficiency).Job Description:As a Oracle EPM consultant, you are responsible for client interaction for requirement gathering, Driving workshops, conduct training in EPM modules, handling application activities including metadata management, security/ user role provisioning, building reports in multiple EPM...


  • Brasília, Brasil Wipro Tempo inteiro

    Mandatory:Spanish language (Fluent);English(Proficiency).Job Description:As a Oracle EPM consultant, you are responsible for client interaction for requirement gathering, Driving workshops, conduct training in EPM modules, handling application activities including metadata management, security/ user role provisioning, building reports in multiple EPM...


  • Brasília, Brasil Wipro Tempo inteiro

    Mandatory:Spanish language (Fluent);English(Proficiency).Job Description:As a Oracle EPM consultant, you are responsible for client interaction for requirement gathering, Driving workshops, conduct training in EPM modules, handling application activities including metadata management, security/ user role provisioning, building reports in multiple EPM...


  • Brasília, Brasil Wipro Tempo inteiro

    Mandatory:Spanish language (Fluent);English(Proficiency).Job Description:As a Oracle EPM consultant, you are responsible for client interaction for requirement gathering, Driving workshops, conduct training in EPM modules, handling application activities including metadata management, security/ user role provisioning, building reports in multiple EPM...


  • Brasília, Brasil Atlas Renewable Energy Tempo inteiro

    If you are passionate about the world of renewable energies, you are motivated to contribute to a more sustainable world, and you want to be part of a diverse team and a vibrant culture, don't miss this opportunity to take a new step in your professional life!What do we do?Atlas Renewable Energy was founded by an experienced team of pioneers in developing...

  • Programme Assistant

    2 semanas atrás


    Brasília, Distrito Federal, Brasil United Nations Children's Fund Tempo inteiro

    Job DescriptionDescription –>Under the general supervision of the Chief of Education, the Programme Assistant will be responsible for executing a broad variety of standardized administrative, financial and programme tasks providing professional assistance and support to programme development and implementation; monitoring and reporting of results...

  • Programme Assistant

    3 semanas atrás


    Brasília, Distrito Federal, Brasil United Nations Children's Fund Tempo inteiro

    Job DescriptionDescription –>Under the general supervision of the Chief of Education, the Programme Assistant will be responsible for executing a broad variety of standardized administrative, financial and programme tasks providing professional assistance and support to programme development and implementation; monitoring and reporting of results...

  • Sales Manager

    3 semanas atrás


    Brasília, Brasil Suzhou Inovance Technology Tempo inteiro

    Responsibility:Marketing insight: To gain in-depth insight into the political and economic environment, industrial pattern, customer pain points and demands, competitors, etc. of the region/country to which you belong; to explore leads/opportunity points.Undertake and develop regional strategic planning and business planning;Sales development: responsible...

  • Lead Software Engineer

    3 semanas atrás


    Brasília, Brasil Sierra Studio Tempo inteiro

    About usWe are revolutionizing the customer service industry with the world's first autonomous AI customer service agents. We are a remote-first startup that's passionate about enabling machines to engage in delightful and empathic conversations. It's the first of its kind, designed to work out-of-the-box to interact with customers across all channels from a...