Financial Planning Specialist

2 semanas atrás


São Paulo, São Paulo, Brasil Theramex Tempo inteiro
Job Title: Financial Planning Analyst

Job Summary:

We are seeking a highly motivated and detail-oriented Financial Planning Analyst to join our team at Theramex. As a key member of our finance department, you will be responsible for supporting the execution of financial planning activities, including forecasts, budgets, and scenario analyses for the Brazil region.

Key Responsibilities:

  • Coordinate and execute the financial planning process, including forecasts, budgets, and scenario analyses.
  • Conduct complex financial analyses to inform strategic decisions.
  • Prepare detailed financial reports and presentations for internal and external stakeholders.
  • Collaborate with departments to understand financial requirements and provide analytical support.
  • Conduct cost reviews and identify financial optimization opportunities.
  • Review accounting reclassifications to ensure the accuracy of financial records.
  • Conduct inventory transactions and support adjustments.
  • Collaborate with internal and external audit teams during audits.
  • Analyse and interpret financial data to identify significant trends and variations.
  • Performing analysis, financial planning and providing recommendations to the CFO.

Requirements:

  • Minimum 5 years of experience in corporate finance, financial planning, or financial analysis.
  • Advanced skills in Excel.
  • Proven professional experience in the Brazilian financial market.
  • Degree in Economics, Accounting, Finance, Business Administration, or a related field.
  • Advanced level in English.
  • Excellent analytical skills and the ability to work independently.
  • Previous experience with start-up environment and the Pharmaceutical Industry is a plus.
  • Knowledge of Office 365, Power BI, and Pharmaceutical Price Adjustments will be considered a differential.

Behaviours linked to Theramex Values:

  • Highly motivated and self-disciplined Financial Analyst with exceptional attention to detail and analytical skills.
  • Experience in prioritizing multiple demands and the ability to respond with flexibility to changing deadlines.
  • A skilled communicator to build strong working relationships with coworkers and clients.
  • Detail-oriented Financial Analyst with expertise in financial planning, forecasting, and variance analysis.
  • Strong analytic skills to support business operations through analysis of financial and operational data.
  • Ability to collaborate effectively with internal and external stakeholders, including audit teams.
  • Proactive in identifying financial optimization opportunities and implementing improvements.
  • Adaptable to changing business needs and capable of making informed, quick decisions.


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