Financial Planning Analyst

Segmento: Não InformadoAtividades:- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...

**Responsibilities**:- Prepare Full Budget (annual) and Forecast (quarterly), including Revenues, OPEX, SG&A and CAPEX, liaising with Department Managers, Project Managers and the Corporate Office.- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A...

Segmento: Não InformadoAtividades: - Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...

Job Title: Financial Planning AnalystWe are seeking an experienced professional to join our team as a Financial Planning Analyst. In this role, you will play a crucial part in optimizing pricing, mix, discounts, and trade terms across various customer channels.About the Role:Audit Net Price, discounts, rebates, and investments by customer/channel, ensuring...

**Guy Carpenter****Senior Financial Analyst****Location: São Paulo / Rio de Janeiro****Main responsibilities you will assume**:- Analyzes basic financial data and quantitative analyses, in order to support sound and defensible recommendations.- Reviews and conducts simple analysis of financial planning information and reports, and makes recommendations for...

**Financial Planning & Analysis Specialist****About Freestar**:Freestar engineers cutting-edge monetization solutions for websites. By combining industry-leading technology, data, and massive scale, we enable busy site owners to seamlessly maximize revenue while freeing themselves of the hassles of ad operations. Publishers then have more time to do what...

**Id da vaga**:23745**Cargo**:Financial Planning Professional - Especialista**Diretoria**:Chief Financial Officer**Breakdown**:Finance**UO**:Operative Financial Planning**Regional**: TIM SA Headquarter**Estado**:RIO DE JANEIRO**Cidade**:RIO DE JANEIRO**Descrição do perfil**Responsável por realizar projeções financeiras, avaliação de cenários e...

">Financial Analyst Position">We are seeking a skilled Financial Analyst to join our global Fund Administration business.">This role will be responsible for owning daily operational processes and driving improvements to enhance the overall client experience.">Key Responsibilities:">">Managing cash flows and executing payments in a timely manner">Developing...

Financial Planning ManagerThis role involves ensuring accurate month end processes according to group policies, comparing actuals with budget and forecast, and explaining major deviations.Support the Financial Planning and Analysis team on reporting review with project directors and department managers.Provide ad-hoc analysis to senior management as...

Pacifica Continental is an international recruitment consultancy that provides various services focused on talent acquisition to impact companies' businesses worldwide. We offer a young and dynamic environment, and our main goal is to deliver outstanding solutions for our clients by being result-oriented.Our customized solutions and consultative approach...