Budget Analyst Jr
4 semanas atrás
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.
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