Financial Planning

OSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies.- Conduct thorough financial analysis and reporting.- Assist in budgeting and forecasting...

**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,...

**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 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...

**Id da vaga**:22618**Cargo**:Planning, Financial & Support Professional - Consultor(a)**Diretoria**:Chief Financial Officer**Breakdown**:Tax Services**UO**:Tax Controversy**Regional**: TIM SA Headquarter**Estado**:RIO DE JANEIRO**Cidade**:RIO DE JANEIRO**Descrição do perfil**Responsável pelas atividades de planejamento financeiro e orçamento bem como...

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...

Financial Planning AnalystThe successful candidate will be responsible for analyzing financial data, preparing forecasts, and identifying trends to support business decisions.Key Responsibilities:Develop and manage financial models to forecast revenue and expensesAnalyze financial statements and identify areas of improvementPrepare and present financial...

Financial Planning and Analysis SpecialistWe are a global organization dedicated to delivering offshore projects and services for the energy industry. Our mission is to make offshore energy transition possible through continuous evolution of lower-carbon oil and gas, and by enabling the growth of renewables and emerging energy.We are seeking an experienced...