Financial Optimization Specialist
1 semana atrás
The successful candidate will support financial analysis and closing of losses, inventory, and budget for the client area. This position requires initiatives for optimization, analysis/construction of reports, and digitalization to support KPI management and process transformation.
- Assist in managing performance of losses and inventories through real x forecast analysis, monthly projections, and construction of materials for validation with finance team;
- Support the construction and analysis of the long-term budget and projection process for losses and inventories, and consolidation of total working capital;
- Provide financial support for planning area, monitoring forums, and managing the budget of the client area;
- Construct and validate business cases for related projects;
- Construct managerial presentations on key highlights/priority points and draw action plans with departments;
Required Skills and Qualifications:
- Experience in finance/accounting/internal controls;
- Complex data flows;
- Proficiency in Excel;
- Proficiency in Power BI;
- Ability to create an easily accessible control through digital tools like Power BI and app sheet;
Nature of Work:
Work environment that values well-being, diversity, equity, and inclusion. We promote a culture of prosperity, belonging, and purpose, and strive to create a solid network of support, expanded awareness, and respect for our employees.
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