Financial Strategy Professional

Há 4 dias

Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro R$144.000 - R$183.000
Job Overview

We are seeking a Budget Analyst to join our team. The successful candidate will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting annual results, and recommending budgetary policies and procedures.

Responsibilities
  1. Develop budgets based on prior period budgets, revenue estimates, expense projections, and recent performance.
  2. Analyze variance from budget, identify issues/trends, and forecast annual results.
  3. Recommend and implement budgetary policies and procedures.
  4. Make improvements or recommended enhancements of processes, systems, or products to enhance performance.
  5. Communicate effectively within and outside of the organization, explaining facts, policies, practices, and procedures.
Requirements
  • University Degree (Bachelor) or equivalent experience in Finance, Business Administration, or a related field.
  • 5+ years of prior relevant experience in financial analysis, budgeting, and strategic planning.
  • Proven experience in developing and monitoring budgets, analyzing financial data, and forecasting results.
  • Demonstrated ability to make improvements or recommend enhancements of processes, systems, or products to enhance performance.
  • Strong communication skills, with the ability to explain complex financial information to a variety of audiences.
Benefits

The Coca-Cola Company offers a wide range of resources and programs to support your career development, including global learning programs and leadership development programs.

Others

Fluent English or Spanish (required) / English preferred; Annual Incentive Reference Value Percentage:15

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