Financial Analyst
Há 1 mês
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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