Chief Budget Officer

Há 3 dias

Pouso Alegre, Brasil beBeeFinance Tempo inteiro

Budget Development Specialist As a Budget Development Specialist, you will collaborate with the finance team and other relevant departments to prepare annual, quarterly, and/or monthly budgets. Your responsibilities will include identifying financial targets, forecasting revenues and expenses, and allocating resources effectively. Financial Performance Analysis Expert Monitor and analyze actual financial performance against the planned budget, identifying variances and their causes. Provide insightful reports and recommendations to improve performance. Reconcile revenue and cost accounts, and actively participate in sales and supply chain analyses. Budget Review and Update Manager Conduct periodic reviews of budgets as new information and changing scenarios arise. Make adjustments and updates as needed to ensure alignment with business objectives. Reporting and Analytics Professional Prepare detailed financial reports and presentations for senior management and internal stakeholders, communicating budget results and proposing corrective actions when necessary. Expense Management Coordinator Support company expense management, ensuring costs remain within budgetary limits and identifying opportunities for cost optimization. Participate in expense approval workflows and in the configuration of internal systems. Special Projects Finance Analyst Take part in special finance-related projects, such as feasibility analyses, investments, and strategic planning. Compliance and Audit Specialist Ensure all financial transactions are in compliance with regulations and internal company policies. Provide support for internal and external audits. Qualification: Solid experience in FP&A (previous experience in financial or budget analysis roles). Degree in Finance, Accounting, Business Administration, or a related field. ADVANCED English language skills. Strong analytical ability with the capacity to interpret data and financial reports. Good communication skills and ability to work effectively in a team environment. Strong organizational skills and meticulous attention to detail. Proficiency in Microsoft Office, especially advanced Excel skills. Experience with Oracle and Power BI is a plus.

  • Chief Budget Officer

    2 semanas atrás

    Pouso Alegre, Brasil beBeeFinance Tempo inteiro

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