Finance Planning Analyst Senior

2 meses atrás

Porto Alegre, Brasil e-Core Tempo inteiro

**About e-Core**:
We are a technology services partner for digital innovation and business transformation.

We combine our global experience in key industries and the latest technologies to help fast-growing and established companies transform and accelerate their business models, develop innovative digital solutions, scale technology capabilities, and sustain their growth.

We are change-makers, and the purpose of everything we do is to connect people and technology to build a better future together.

Our approval ratings on Glassdoor and the awards we've received from Great Place To Work since 2008 prove that we encourage work-life balance in a transparent and flexible environment, ensuring a unique experience for e-Coreans to be their best version.

**_ MAIN RESPONSIBILITIES_**
- _Elaborate the business units economic and financial budget in order to critically analyze and consolidate it in order to guarantee correct reporting;_
- _Carry out exploratory analyses, as well as economic and financial viability aligned with the company's objectives in order to develop the best scenario for the company;_
- _Collect financial data through a system, with a view to analyzing the impacts of actions taken;_
- _Build, manage and optimize models for forecasting results through trend analysis and historical results, aiming to implement improvements in processes;_
- _Analyze and criticize the rules for allocation of costs and expenses of the areas, through the system, with the objective of proposing improvements;_
- _Analyze the efficiency of expenses through metrics, aiming to demonstrate the impact on the company's results, as well as implementing the main financial processes, standard reports and methodologies;_
- _Carry out studies and analyzes of actual versus budget (financial performance) with the aim of proposing preventive and corrective actions, as well as presenting analysis of risks and opportunities;_
- _Build scenarios through the analysis of results and economic analysis in order to predict and simulate impacts on results;_
- _Propose and build monitoring indicators for the areas;_

**_COMPETENCES / SOFT SKILLS_**
- _Critical analysis_
- _Confidentiality_
- _Organization_
- _Planning_
- _Team work_
- _Ethics and responsibility_
- _Communication_

**_TECHNICAL / HARD SKILLS_**
- _Accounting and Financial Knowledge_
- _Advanced English_
- _Management and Accounting Month Closure_
- _Budget and forecast processes_
- _BI knowledge_
- _Financial Modeling_

**e-Core Diversity Commitment**:
We are a team of creative and innovative people, and we hire on an equal opportunity, **regardless of gender, race/ethnicity, sexual orientation, disability, age, religion and others.**

We are committed to the values of **Equal Employment Opportunity** and everyone at e-Core is empowered to be themselves and encouraged to develop professionally and personally.

**Privacy**:

- Ao me inscrever, concordo que li e entendi a Política de Privacidade da e-Core.
- Privacy Policy (EN) / Política de Privacidade (PT-BR)

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