
Senior Financial Analyst Position
Há 6 dias
We are seeking a highly skilled Financial Analyst to support our Business Unit leadership by ensuring accurate financial data and insights for strategic decision-making.
Key Responsibilities:- Support accounting in monthly closing and internal control processes, ensuring all information complies with accounting standards and internal policies.
- Prepare and consolidate the annual budget, aligning it with our Business Unit's strategy.
- Analyze and explain performance deviations based on financial and operational Key Performance Indicators (KPIs).
- Manage contracts with outsourced accounting firms in different regions, ensuring quality and on-time delivery.
- Develop and maintain controls to ensure revenue flow integrity (revenue assurance).
- Standardize and improve Procure-to-Pay (P2P) processes, including workflow management, posting rules, governance, and operational efficiency.
- Provide support to senior leadership in decision-making by delivering financial reports and analysis.
- Be a key player in ensuring the quality of our company's financial information, helping guide business decisions with reliable data.
- Contribute to our Business Unit's strategic planning.
- Education: Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields.
- Experience: Approximately 5 years of experience in Controllership, Financial Planning and Analysis (FP&A), or similar areas.
- Knowledge: Advanced knowledge of International Financial Reporting Standards (IFRS).
- Technical Skills: Advanced proficiency in Excel and PowerPoint; knowledge of Power BI and SQL is a plus. Comfort working with large data sets and turning them into actionable insights.
- Behavioral Competencies: Proactive, organized, analytical mindset with a collaborative approach and ownership mentality.
- Languages: Advanced English, both written and spoken, for working with international partners and technical materials.
- Preferred Qualifications: MBA in Controlling, Finance, or Business; experience in the services industry.
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