Fp&A Specialist
1 semana atrás
1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance against the planned budget, identifying variances and their causes. Provide reports and recommendations to improve performance. Reconcile revenue and cost accounts, and actively participate in sales and supply chain analyses. 3 – Budget Review and Update: Conduct periodic reviews of budgets as new information and changing scenarios arise. Make adjustments and updates as needed. 4 – Reporting: Prepare financial reports and presentations for senior management and internal stakeholders, communicating budget results and proposing corrective actions when necessary. 5 – Expense Management: 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. 6 – Support for Special Projects: Take part in special finance-related projects, such as feasibility analyses, investments, and strategic planning. 7 – Compliance and Audit: Ensure all financial transactions are in compliance with regulations and internal company policies. Provide support for internal and external audits. Qualification: 1 – Solid experience in FP&A (Previous experience in financial or budget analysis roles); 2 – Degree in Finance, Accounting, Business Administration, or a related field. 3 – ADVANCED English; 4 – Analytical Skills: Strong analytical ability with the capacity to interpret data and financial reports. 5 – Communication and Teamwork: Good communication skills and ability to work effectively in a team environment. 6 – Attention to Detail: Strong organizational skills and meticulous attention to detail. 7 – Office Tools: Proficiency in Microsoft Office, especially advanced Excel skills. 8 – Systems Knowledge: Experience with Oracle and Power BI is a plus.
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Fp&a specialist
2 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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Fp&A Specialist
Há 2 dias
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments.This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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Fp&A Specialist
Há 3 horas
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development:Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis:Monitor and analyze actual financial performance...
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Fp&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
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Chief Budget Officer
1 semana atrás
Pouso Alegre, Brasil beBeeFinance Tempo inteiroBudget 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...
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Sap Bpc Architect
1 dia atrás
Uberlândia, MG, Brasil Genpact Tempo inteiroAbout the Company: Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better...
