Financial Planning and Analysis Specialist

1 semana atrás

Laguna, Brasil beBeeFinancialAnalysis Tempo inteiro R$24.000 - R$32.000

Financial Planning and Analysis Expert

You will play a crucial role in supporting the company's financial planning and analysis efforts. Your primary responsibilities include:

Key Responsibilities
  • Financial Reporting
    • Prepare and present financial reports to top management, including variance reports, budgets, rolling forecasts, and latest thinking forecasts.
  • Financial Planning and Budgeting
    • Coordinate activities related to financial planning and budgeting to ensure accurate budgets and forecasts for the company and departments.
  • Financial Analysis and Support
    • Collect, gather, and analyze variance reports and rolling forecasts from various departments for proper documentation or presentation to top management.
    • Monitor CAPEX and OPEX budgets and analyze utilization.
    • Prepare and submit monthly Rolling Forecast Reports.
    • Provide analysis and explanation of financial performance against prior year and budgets, progress against key corporate metrics, and pertinent financial highlights at the company level.
  • Budgeting and Compliance
    • Create, enhance, and disseminate templates and forms for submitting, reviewing, consolidating, and communicating budgets and financial plans.
    • Support the implementation of budgeting procedures and prepare budget guidelines and templates to ensure alignment with company objectives and compliance standards.
    • Cross-functional coordination with department heads on their departmental budgets, examining budget estimates and adjustments for completeness, accuracy, and conformity with budget policy, directives, and parameters.
  • Technology and Integration
    • Maintain enterprise financial planning and budgeting systems, including current platforms (Project Titan and Oracle EPM), providing technical and functional support to budget preparers and approvers.
    • Support the implementation, integration, and ongoing evolution of any current or future financial planning and budgeting technologies.
  • External Reporting
    • Prepare external reports related to budget and forecast requirements for regulatory bodies such as BOI, ERC, and DOE.

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