Budget Analyst Jr

4 semanas atrás


Campinas São Paulo, Estado de São Paulo, Brasil GDM Tempo inteiro

A GDM é uma empresa global de genética de plantas que aplica tecnologia de ponta para pesquisar, desenvolver e colocar no mercado as variedades sementes de maior rendimento e, assim, gerar oportunidades de negócios para o crescimento da empresa.


A cultura da GDM é orientada para refletir as necessidades do mercado, ao mesmo tempo em que se concentra em realizações, inovação e abertura a novas oportunidades. Esses aspectos são todos equilibrados e pautados pelos nossos valores de transparência e respeito.


Qual será sua rotina trabalhando com a gente?

  • Apoiar elaboração do orçamento anual da Unidade de Negócio garantindo que todas as áreas da empresa recebam o suporte adequado para elaboração do orçamento anual;
  • Realizar análise mensal de variações entre contas de centros de custos, tanto para realizado x realizado, quanto realizado x orçado, apoiando o entendimento das respectivas variações.
  • Atendimento e suporte para áreas internas quanto a necessidade de informações para o acompanhamento do orçamento;
  • Apoiar a implementação e observâncias dos sistemas de compliance e gestão das áreas com reporte direto e indireto, de maneira a garantir que as todas as informações do sistema integrado de gestão estejam adequadamente atualizados e publicados.


Requisitos para participar do processo:

  • Formação superior, completa ou em andamento, em Administração, Contabilidade ou áreas correlatas;
  • Experiência anterior atuando com pelo menos uma das áreas de responsabilidade;
  • Domínio em Excel e Power BI;
  • Inglês intermediário.


Será considerado um diferencial:

  • Espanhol Intermediário;
  • Conhecimento em SAP S4/FICO.


Na GDM, acreditamos na inclusão: todas as nossas oportunidades estão disponíveis para pessoas com deficiência. Nosso objetivo é criar um ambiente de trabalho inclusivo, onde todos possam prosperar e contribuir com seus talentos únicos.


  • Data Analyst Jr

    4 semanas atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil ST-One Tempo inteiro

    A ST-One é uma startup que nasceu com o propósito de tornar processos industriais mais eficientes através da Ciência de Dados. Já estamos presentes em mais de 20 países, mas ainda temos muito a conquistar! Estamos em busca de um(a) Data Analyst Jr para se juntar a nossa equipe de análise e inteligência de negócios. Cultura: Na ST-One nosso principal...


  • São Paulo, São Paulo, Brasil Cognizant Tempo inteiro

    Developer Analyst Jr Apply your talent and skills to help leading companies improve everyday life. Who We Are Cognizant (Nasdaq-100: CTSH) engineers modern businesses. We help our clients modernize technology, reimagine processes and transform experiences so they can stay ahead in our fast-changing world. Together, we're improving everyday life. See how at ...

  • Sênior FP&A Analyst

    3 semanas atrás


    São Paulo, São Paulo, Brasil Michael Page Tempo inteiro

    Sobre nosso cliente PageGroup employ over 7,500 people in 37 countries and reported a gross profit of over £1,006 in 2023. A lot has changed since we set up in 1976 and the Group continues to grow and evolve. What hasn't changed is our commitment to the professional success of our clients, candidates and employees.Our values are reflected in everything we...


  • São Paulo, São Paulo, Brasil Randstad Brasil Tempo inteiro

    A Randstad é líder global em soluções de Recursos Humanos, atuando como um parceiro de talento em toda a sua jornada profissional.Estamos selecionando Analista de Investimentos Comerciais Jr para empresa do segmento de tabaco localizada na Faria Lima/SP ** vaga temporária - 6 a 9 meses **Vaga Híbrida - Ida 2 a 3 X por mês ao escritórioBenefícios...

  • FP&A Analyst

    Há 4 dias


    Campinas, São Paulo, Brasil BRP Tempo inteiro

    We are looking for an FP&A Analyst who will report to the Manager leading the Revenue Management team within our PA&A business (Parts, Accessories, & Apparel), and who'll be tasked with acting as financial controller for PA&A in the region. As part of your role, you'll be working closely with Finance, Sales Planning, Go to Market & other commercial leaders...

  • Jr. Logistics Analyst

    3 semanas atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil FiberHome Brasil Tempo inteiro

    ResponsabilidadesAuxiliar no processo de desembaraço logístico internacional.Gerenciar licenças de importação e exportação.Realizar a preparação e verificação de documentos logísticos.Responsável por contatar fornecedores e fazer cotações de transporte.Auxiliar no rastreamento e relatórios de logística e status de transporte.Auxiliar na...


  • São Paulo, São Paulo, Estado de São Paulo, Brasil Kopenhagen e Chocolates Brasil Cacau Tempo inteiro

    DESCRIÇÃO DA VAGA Junte-se à equipe do Grupo CRM e faça parte de uma cultura que valoriza as pessoas como o principal ingrediente do nosso sucesso. Buscamos Analistas de Gestão de Categoria Jr apaixonados pela qualidade, dedicados a proporcionar experiências extraordinárias aos nossos franqueados. Se você é proativo, tem orgulho do que faz e está...


  • São Paulo, Estado de São Paulo, Brasil Maestro Frotas Tempo inteiro

    Apoio na elaboração de relatórios e apresentações ao conselho;Apoio do processo de elaboração do budget anual e aprovação junto ao Conselho Administrativo;Apoio na elaboração da apresentação trimestral de resultados da companhia;Interface com áreas internas da Companhia para entender necessidades e projetar investimentos;Auxílio na...


  • Barueri, São Paulo, Estado de São Paulo, Brasil Fresenius Kabi Brasil Tempo inteiro

    ATIVIDADES:Elaborar relatórios necessários para planejamento e controles orçamentários;Elaborar Budgets e Forecasts;Fazer Reporting de informações para a Sede na Alemanha;Acompanhar e analisar despesas por centro de custos CAPEX;Analisar Rentabilidade por Linha de Produto e indicadores como GrossMargin, EBIT, Working e Capital;Interagir com áreas de...

  • Logistics Coordinator

    1 semana atrás


    Jundiaí, São Paulo, Estado de São Paulo, Brasil UFI Filters Group Tempo inteiro

    To reinforce our Logistics Team based in Jundiaí (BR) we are looking for a Logistics Coordinator.PURPOSE OF POSITIONIn UFI Filters, Logistics Coordinator is responsible for attending the logistics demand dealing with Automakers.KEY ACCOUNTABILITIESplanning, defining the daily producing volume according to the delivery program, equipment and labor available,...

  • SAP Data Migration Manager

    4 semanas atrás


    São Paulo, São Paulo, Estado de São Paulo, Brasil Ecommit Integrated Solutions Tempo inteiro

    SAP Data Migration ManagerIdioma: INGLES FLUENTEPeríodo de Alocação: 12 meses (Renováveis)Modalidade de Contratação: PJQuantidade de Dias para Modalidade Hibrida: Até 5 quando houver necessidade de visitas ao cliente (São José dos Campos) Job Description: Oversee the planning, execution, and completion of SAP business projects for the client. This...


  • São Paulo, São Paulo, Brasil FIS Global Tempo inteiro

    Position Type: Full-timeType Of Hire: Experienced (relevant combination of work and education)Education Desired: Bachelor of Business AdministrationTravel Percentage: 0%The finance industry is constantly evolving, and at FIS, we pride ourselves on being quick to adapt. Our teams are encouraged to continuously learn, develop professionally, and make a...

  • Jr Budget Analyst

    Há 1 mês


    Sao Paulo, Brasil Colgate-Palmolive Tempo inteiro

    No Relocation Assistance Offered 152717 - Sao Paulo, Sao Paulo, Brazil Job summary B&P is the primary finance business partner to Marketing and driver of insight by establishing financial plans, KPIs, tracking performance, delivering analytics, and finance direction to our internal customers. Responsabilities - Manage total NVOs controls for both company...


  • Sao Paulo, Brasil Cummins Inc. Tempo inteiro

    **Jr Accountant Analyst (Fixed-term)** **Description** **Jr Accounting Analyst (Fixed-term)** **Business Unit: CBL** Our culture believes in **POWERING YOUR POTENTIAL**. We offer global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's most complex problems. We...

  • Financial Analyst Iii

    4 semanas atrás


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    **FP&A Analyst in charge of financial reporting, support to commercial leadership team in LATAM,** **financial shared services in LATAM and AIG Divisional teams.** Main activities (but not only): - Budget and forecast activities. - Deliver standard reporting solutions to drive, support and enable the business strategic and tactical - roadmap for Latin...

  • Jr Growth Analyst

    4 semanas atrás


    Sao Paulo, Brasil Rappi Tempo inteiro

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Financial Analyst

    Há 1 mês


    Sao Paulo, Brasil Metal Toad Tempo inteiro

    As the **Financials Analyst** of Inflection Point LLC and affiliated entities, you will work on accounting and finance-related projects for the company and its clients. An ideal **Financials Analyst** is a positive, hands-on, self-driven, detail-oriented, responsive person with strong problem-solving and communications skills. This is a **contractor**...

  • Quality Assurance Analyst Jr

    4 semanas atrás


    Sao Paulo, Brasil Novo Nordisk Tempo inteiro

    Quality Assurance Analyst Jr **Category**:Quality**Location**:São Paulo, São Paulo, BR- **The Position** - As a Quality Assurance Analyst Jr. at Novo Nordisk, you will take on the following key responsibilities: - Operationalize the Quality Management System (QMS) and uphold Good Warehousing and Distribution Practices (GWDP) with Sanitary Technical...


  • São Paulo, Brasil ZIM Integrated Shipping Services Tempo inteiro

    We are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company using the system provided by the company.Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...

  • Container Flow Jr Analyst

    2 semanas atrás


    São Paulo, Brasil Ocean Network Express Latin America Tempo inteiro

    ABOUT OCEAN NETWORK EXPRESS (ONE)Ocean Network Express (ONE) was incepted on July 7, 2017 following the liner service integrations of Kawasaki Kisen Kaisha (“K” LINE), Mitsui O.S.K. Lines (MOL) and Nippon Yusen Kaisha (NYK). The new entity functions from its global headquarters in Singapore, supported by regional headquarters in Hong Kong, Singapore, the...

  • Sênior FP&A Analyst

    4 semanas atrás


    São Paulo, Brasil Michael Page Tempo inteiro

    Interested to be a professional with this kind of responsibility in a great company like PageGroup?So your new position is available!Daily routine of the SR FP&A Analyst includes:Support annual budget and forecast process for Latin America working closely with the finance business partners to ensure accurate and timely submissions.Drive improvements to the...

  • FP&A Finance Analyst

    2 semanas atrás


    São Paulo, Brasil GM Financial Tempo inteiro

    Why GMF? GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer...


  • São Paulo, Brasil ZIM Integrated Shipping Services Tempo inteiro

    We are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...


  • são paulo, Brasil ZIM Integrated Shipping Services Tempo inteiro

    We are seeking for a Sr Financial Analyst that will handle the following: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...


  • Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Seeking a FP&A Analyst who will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Responsible for consolidating Opex budget and perform monthly results analysis for...

  • Container Flow Jr Analyst

    2 semanas atrás


    são paulo, Brasil Ocean Network Express Latin America Tempo inteiro

    ABOUT OCEAN NETWORK EXPRESS (ONE) Ocean Network Express (ONE) was incepted on July 7, 2017 following the liner service integrations of Kawasaki Kisen Kaisha (“K” LINE), Mitsui O.S.K. Lines (MOL) and Nippon Yusen Kaisha (NYK). The new entity functions from its global headquarters in Singapore, supported by regional headquarters in Hong Kong, Singapore,...

  • Container Flow Jr Analyst

    2 semanas atrás


    São Paulo, Brasil Ocean Network Express Latin America Tempo inteiro

    ABOUT OCEAN NETWORK EXPRESS (ONE)Ocean Network Express (ONE) was incepted on July 7, 2017 following the liner service integrations of Kawasaki Kisen Kaisha (“K” LINE), Mitsui O.S.K. Lines (MOL) and Nippon Yusen Kaisha (NYK). The new entity functions from its global headquarters in Singapore, supported by regional headquarters in Hong Kong, Singapore, the...

  • Container Flow Jr Analyst

    2 semanas atrás


    São Paulo, Brasil Ocean Network Express Latin America Tempo inteiro

    ABOUT OCEAN NETWORK EXPRESS (ONE) Ocean Network Express (ONE) was incepted on July 7, 2017 following the liner service integrations of Kawasaki Kisen Kaisha (“K” LINE), Mitsui O.S.K. Lines (MOL) and Nippon Yusen Kaisha (NYK). The new entity functions from its global headquarters in Singapore, supported by regional headquarters in Hong Kong, Singapore,...


  • Sao Paulo, Brasil Cummins Tempo inteiro

    **Jr Accounting Analyst (Fixed-term)** **Business Unit: CBL** Our culture believes in **POWERING YOUR POTENTIAL**. We offer global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's most complex problems. We believe in flexibility so you can explore your passions...

  • Senior Financial Analyst

    1 semana atrás


    São Paulo, Brazil, BR ZIM Integrated Shipping Services Tempo inteiro

    We are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...

  • Senior Financial Analyst

    1 semana atrás


    São Paulo, SP, Brasil ZIM Integrated Shipping Services Tempo inteiro

    We are seeking for a Sr Financial Analyst that will handle the following: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...

  • Senior Financial Analyst

    1 semana atrás


    São Paulo, SP, Brasil ZIM Integrated Shipping Services Tempo inteiro

    We are seeking for a Sr Financial Analyst that will handle the following: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...