Planning, Financial
2 semanas atrás
Descrição do perfil Responsável pelas atividades de planejamento financeiro e orçamento realizando o acompanhamento de orçado e realizado, forecast, provisão bem como rotinas nos sistemas de suporte a contrações e pagamentos de fornecedores para garantir o adequado controle financeiro e operacional. Cargo: Planning, Financial & Support Professional - Consultor(a) Sênior Cidade: RIO DE JANEIRO Principais atividades Analisar a performance de receita de produtos e parcerias estratégicas; Realizar o acompanhamento dos custos relacionados a produtos e parcerias; Construir materiais executivos para aprovação de Capex; Suportar a área de negócios na gestão de contratos; Realizar o acompanhamento e divulgação de previas; Participar da construção de orçamentos e forecast para linhas de receita, opex e capex; Realizar a provisão de Opex, Capex e Receita; Efetuar pagamentos a fornecedores. Conhecimento, Experiência e Formação Domínio na criação de relatórios em Excel e apresentações em PowerPoint; Conhecimento de processos e regras contábeis; Vivência com Power BI para construção de dashboards gerenciais (nível intermediário); Obrigatório ensino Superior completo em Administração de Empresas, Engenharia de produção, Contabilidade ou áreas correlatas. #J-18808-Ljbffr
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Financial Planning Professional
Há 4 horas
Rio de Janeiro, Brasil TIM SA Tempo inteiro**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...
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Planning, Financial
1 semana atrás
Rio de Janeiro, Brasil TIM SA Tempo inteiro**Id da vaga**:22479 **Cargo**:Planning, Financial & Support Professional - Consultor(a) **Diretoria**:Chief Financial Officer **Breakdown**:Planning & Control **UO**:P&C Consolidation **Regional**: TIM SA Headquarter **Estado**:RIO DE JANEIRO **Cidade**:RIO DE JANEIRO **Descrição do perfil** Responsável pelo suporte a consolidação das...
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Senior Financial Analyst
Há 6 dias
Rio de Janeiro, Brasil Inside Higher Ed Tempo inteiroSenior Financial Analyst Howard University is seeking a highly skilled and analytical Senior Financial Analyst to support the Assistant Vice President for Financial Systems & Planning. Here Is What We Offer Health & Wellness: Comprehensive medical, dental, and vision insurance, plus mental health support Work-Life Balance: PTO, paid holidays, flexible work...
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Lead Financial Planning Specialist
Há 7 dias
Rio de Janeiro, Brasil Baker Hughes Tempo inteiro**Would you like to take ownership of our financial planning and analysis?** **Do you enjoy being part of a successful team?** **Join our Team!** Our Oilfield Services business provides intelligent, connected technologies to monitor and control our energy extraction assets. We provide customers with the peace of mind needed to reliably and efficiently...
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Director of Financial
4 semanas atrás
Rio de Janeiro, Brasil JP & F Consultoria Tempo inteiroStrong command of financial modeling, forecasting, and business analytics. Proficiency in financial systems (e.g., SAP, Oracle, Hyperion) and BI tools (e.g., Power BI, Tableau). Excellent communication and presentation skills. Proven ability to influence and collaborate across all levels of the organization. What We Offer Opportunity to shape financial...
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Director of Financial
3 semanas atrás
Rio de Janeiro, Brasil JP & F Consultoria Tempo inteiroVeja mais vagas e encontre uma nova oportunidade. Strong command of financial modeling, forecasting, and business analytics. Proficiency in financial systems (e.g., SAP, Oracle, Hyperion) and BI tools (e.g., Power BI, Tableau). Excellent communication and presentation skills. Proven ability to influence and collaborate across all levels of the organization....
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Director of Financial
4 semanas atrás
Rio de Janeiro, Brasil JP & F Consultoria Tempo inteiroStrong command of financial modeling, forecasting, and business analytics. Proficiency in financial systems (e.g., SAP, Oracle, Hyperion) and BI tools (e.g., Power BI, Tableau). Excellent communication and presentation skills. Proven ability to influence and collaborate across all levels of the organization. What We Offer Opportunity to shape financial...
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Strategic Financial Director
1 dia atrás
Rio de Janeiro, RJ, Brasil beBeeFinancial Tempo inteiroChief Financial Officer A senior executive will oversee financial operations, manage planning, statements, and reporting. Key responsibilities include: Analyzing financial data to inform strategic decisions Preparing comprehensive budgets that align with organizational goals E nsuring compliance with regulations through proactive risk management The CFO will...
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Rio de Janeiro, Brasil Coca-Cola Tempo inteiroThe Planning, Competitive Analysis & Insights (PCA&I) team is tasked with delivering data-driven insights to inform and influence the business decisions of Coca-Cola Latin America in order that we best serve our consumers. As a Finance Planning and Forecasting Director, you will be for leading Performance and Execution of the region, planning and...
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Financial Analyst
Há 2 dias
Rio de Janeiro, Brasil Canonical Tempo inteiroFinancial Analyst – Canonical Join to apply for the Financial Analyst role at Canonical Overview As a Financial Analyst, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business...