Financial Planning and Analysis Specialist

2 semanas atrás


Barueri São Paulo, Estado de São Paulo, Brasil Intertek Latinoamérica Tempo inteiro

We are looking for people to support our US team.


Don’t miss this opportunity


Essential Qualifications:


• Proven experience with forecasting and financial modeling;

• Advanced Excel proficiency for report generation;

• Fluency in English;

• Willingness to travel nationally and internationally.


Responsibilities:


• Conduct a critical analysis of the weekly forecast for all business lines and subsidiaries;

• Ensure that the forecast is aligned with the company’s objectives;

• Perform a semi-annual review of the company’s budget;

• Responsible for developing KPIs for decision-making;

• Generate and monitor financial indicators to assess the company’s daily and weekly

progress towards its targets;

• Develop and monitor continuous improvement initiatives for business lines and

subsidiaries;

• Responsible for analyzing and generating turnaround information;

• Responsible for monitoring the P&L;

• Provide support for financial planning for the area.


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