Financial Analyst

Há 1 mês


São Paulo Brazil, BR Unlimitail Tempo inteiro

Contexto da Vaga de Emprego

Unlimitail é a Joint Venture entre o Grupo Carrefour e o Grupo Publicis. Ao unir o poder do Carrefour Links em lojas físicas e a expertise em comércio eletrônico, combinada com a Publicis Citrus Ad e a Epsilon em tecnologias de mídia no varejo dentro e fora do local, a Unlimitail tem como objetivo se tornar a principal empresa de mídia no varejo na Europa Continental e na América do Sul. Além dos 13 parceiros adicionais anunciados no almoço do Vivatech, a Unlimitail possui uma forte ambição e plano de negócios para receber muitos mais varejistas em nossa plataforma de mídia no varejo.



Missão:

Como Analista Financeiro, você será responsável por monitorar custos, receitas e despesas, garantindo a precisão dos dados e conduzindo o fechamento contábil mensal. Suas atividades incluem a elaboração de relatórios financeiros, análise de variações, acompanhamento de indicadores, e participação no desenvolvimento de orçamentos e forecasts. Você também atuará em auditorias internas e na implementação de melhorias nos processos financeiros, sempre em conformidade com normas contábeis e em colaboração com outras áreas da empresa.



Principais Atividades:

  • Realizar o controle financeiro e a análise de custos, receitas e despesas da empresa, assegurando a precisão dos dados;
  • Elaborar relatórios financeiros mensais e trimestrais, incluindo a análise de variações entre resultados projetados e realizados;
  • Atuar no fechamento contábil mensal e garantir a reconciliação de contas em demonstrativos contábeis e gerenciais;
  • Elaborar e atualizar indicadores de desempenho financeiro e apoiar a tomada de decisão gerencial;
  • Participar ativamente no desenvolvimento de orçamento anual e forecast;
  • Suporte na elaboração do cash flow e processos de tesouraria;
  • Realizar processos internos de implementação e testes de sistemas;
  • Realizar auditorias internas e auxiliar na preparação de documentações para auditorias externas;
  • Garantir a conformidade com as políticas internas e normas contábeis;
  • Analisar oportunidades de otimização de processos financeiros e implementar melhorias;
  • Colaborar com outras áreas da empresa, como vendas, operações, RH, jurídico, para garantir a integração e consistência das informações financeiras.



Habilidades Necessárias:

  • Formação superior completa em Administração, Ciências Contábeis, Economia ou áreas correlatas;
  • Experiência prévia de 6 anos na área de controladoria ou finanças;
  • Conhecimento avançado em Excel e sistemas ERP;
  • Conhecimento de normas contábeis brasileiras e internacionais;
  • Habilidades analíticas e capacidade de trabalhar com grandes volumes de dados;
  • Perfil proativo, organizado e com habilidades de comunicação clara e objetiva;
  • Necessário conhecimento avançado em excel.



Perfil Preferencial:

  • Fortes habilidades de comunicação, com a capacidade de trabalhar de forma eficaz em equipes multidisciplinares.
  • Habilidades de resolução de problemas e pensamento analítico.
  • Proatividade e capacidade de aprender novas tecnologias e metodologias.


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