Fp&A Specialist

1 semana atrás


Pouso Alegre, Brasil Midea Group Tempo inteiro

1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance against the planned budget, identifying variances and their causes. Provide reports and recommendations


  • Fp&a specialist

    2 semanas atrás


    Pouso Alegre, Brasil Midea Group Tempo inteiro

    1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...

  • FP&A Specialist

    1 semana atrás


    Pouso Alegre, Brasil Midea Group Tempo inteiro

    1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...

  • FP&A Specialist

    1 semana atrás


    Pouso Alegre, Brasil Midea Group Tempo inteiro

    1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...

  • FP&A Specialist

    1 semana atrás


    Pouso Alegre, Brasil Midea Group Tempo inteiro

    1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...

  • FP&A Specialist

    1 semana atrás


    Pouso Alegre, Brasil Midea Group Tempo inteiro

    1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...

  • Fp&A Specialist

    Há 5 horas


    Pouso Alegre, Brasil Midea Group Tempo inteiro

    1 – Budget Development:Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis:Monitor and analyze actual financial performance...

  • Fp&A Specialist

    Há 2 dias


    Pouso Alegre, Brasil Midea Group Tempo inteiro

    1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments.This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...

  • Fp&A Specialist

    1 semana atrás


    Pouso Alegre, MG, Brasil Midea Group Tempo inteiro

    1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...

  • Chief Budget Officer

    1 semana atrás


    Pouso Alegre, Brasil beBeeFinance Tempo inteiro

    Budget Development Specialist As a Budget Development Specialist, you will collaborate with the finance team and other relevant departments to prepare annual, quarterly, and/or monthly budgets. Your responsibilities will include identifying financial targets, forecasting revenues and expenses, and allocating resources effectively. Financial Performance...