
Fp&A Specialist
3 semanas atrás
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
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FP&A Specialist
3 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – 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...
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FP&A Specialist
3 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – 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...
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FP&A Specialist
2 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – 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...
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FP&A Specialist
2 semanas atrás
pouso alegre, Brasil Midea Group Tempo inteiro1 – 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...
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FP&A Specialist
2 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – 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...
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Fp&A Specialist
1 dia atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – 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...
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Financial Planning And Analysis Specialist
2 semanas atrás
Pouso Alegre, Brasil Bebeefinance Tempo inteiroFinancial Planning and Analysis SpecialistWe are seeking an experienced Financial Planning and Analysis (FP&A) specialist to join our team.As a key member of the organization, you will be responsible for developing and maintaining financial plans, analyzing financial performance, and providing strategic recommendations.Key ResponsibilitiesDevelop annual,...
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FP&A Specialist
3 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – 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...
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FP&A Specialist
3 semanas atrás
Pouso Alegre, Minas Gerais, Brasil Midea Group Tempo inteiro1 – 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...
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FP&A Specialist
3 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – 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...