Financial Performance Specialist

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeAnalyst Tempo inteiro R$90.000 - R$120.000

Financial Analyst Role Overview

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  • The Financial Analyst plays a key role in supporting the finance team by monitoring and managing financial performance and costs for assigned areas.
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Key Responsibilities:

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  • Monitor budget performance and ensure accurate financial recording for assigned areas/teams.
  • Collaborate with stakeholders to oversee ongoing and ad-hoc financial costs.
  • Lead monthly financial reviews with stakeholders to track expenses, confirm accruals, and evaluate plan adjustments.
  • Support the month-end accounting closing process, including accruals and reconciliations.
  • Act as a liaison between cost stakeholders and finance teams.
  • Ensure the accuracy of financial data through systematic reviews and reconciliations.
  • Conduct variance analysis to identify trends, risks, and opportunities for improvement and present to management and key stakeholders.
  • Ensure adherence to controlling procedures and promote a strong control mindset across the company.
  • Continuously assess and enhance financial control processes to drive efficiency and accuracy.
  • Collaborate with cross-functional teams (e.g., Accounting, Procurement, Operations & Treasury) to align financial reporting and processes.
  • Contribute to special projects and initiatives as needed.
  • Assist in financial forecasting to support strategic decision-making.
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Requirements:

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  • Relevant experience in Controlling, Financial analysis or a similar role;
  • Bachelor's degree in Finance, Economics or Accounting;
  • Excellent communication and stakeholder management skills, with experience collaborating across teams.
  • Advance proficiency in Excel and familiarity with G-Suite.
  • Fluency in English, with strong verbal and written communication skills;
  • Strong analytical and problem-solving skills, with the ability to interpret financial data.
  • Detail-oriented and process-driven mindset.
  • Proactive and self-motivated, with the ability to work both independently and in a team-oriented environment.
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Perks:

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  • A buddy will support you with your onboarding.
  • Competitive pay and bonus scheme.
  • Private health insurance for you and your family.
  • Monthly meal allowance.
  • Multi-sport card.
  • Developmental 360° feedback framework.
  • Unlimited access to Udemy & continuous training.
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Equal Opportunity Employer:

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We welcome applications from individuals of all backgrounds, regardless of race, gender, religion, sexual orientation, or age.

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