Global Fp&a Analyst
Há 5 dias
O Global FP&A Analyst será o responsável por toda apuração de resultado do P&L e cash flow dos negócios que fazem parte de Beverage Fund a nnível global. Contato com as zonas para entendimento dos números, desenvolvimento de apresentação e realização de rotinas em prol de melhorar a visibilidade junto aos stakeholders. Tarefas de fechamento mensal fazem parte da rotina para garantir a correta comunicação de resultados financeiros.
**Responsabilidades e atribuições**
- Contato com as Zonas para entendimento do cenário de cada business
- Elaboração dos resultados de P&L
- Análise de fluxo de caixa
- Análise de capex
- Análise de ZBB
- ELaboração de materiais
- Calendarização de fechamento mensal de resultados
**Requisitos e qualificações**
- Excel
- Power BI
- Power point
- Conhecimento de Metodologias Ágeis
- **Informações adicionais**
Saúde e Bem-Estar**
- Plano de Saúde - SulAmerica
- Plano Odontológico - OdontoPrev
- Convênio Medicamentos - Drogasil e DrogaRaia
- Gympass
- Programa de Gestante
- Gente 360 - Apoio especializado em psicologia, jurídica, financeira e social
- ZenKlub
**Alimentação**
- Vale-Refeição ou Vale-Alimentação - iFood Benefícios
**Diferenciais Zx**
- Previdência Privada
- 14º Salário
- Bônus de acordo com os resultados atingidos
- Bolsa de Idiomas
- Desconto em nossos produtos
- Auxílio-Creche
- Natal Zx
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