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Strategic Financial Planning Specialist

2 meses atrás

Brasil Michael Page Tempo inteiro

About the Role:

At Michael Page, we are seeking a highly skilled Strategic Financial Planning Specialist to join our team. The successful candidate will be responsible for providing financial data analysis and strategic insights to improve business performance and efficiency.

Key Responsibilities:

  • Prepare financial reports, including profitability analysis, cost analysis, and investment evaluations.
  • Actively participate in the implementation and optimization of Business Analytics within the ERP system.
  • Monitor and ensure accurate Analytical Accounting and prepare dashboards and presentations for management.
  • Develop and suggest KPIs to measure and enhance financial performance.
  • Prepare budgets, financial forecasts, and scenario analyses.
  • Review General Ledger and Trial Balance reports from international operations.
  • Oversee the management and documentation of costs and revenues from international branches.
  • Prepare and monitor Financial Statements, ensuring accurate comparison between budgets and actual results.
  • Assist in integrating accounting operations following IFRS and international accounting standards.
  • Ensure compliance with internal financial policies and procedures.
  • Support in internal and external audits as needed.

Requirements:

  • Bachelor's Degree in Finance or Business Administration.
  • 3-4 years of experience in similar financial roles.
  • Fluent in English (written and spoken).
  • Strong proficiency in Microsoft Office.
  • ERP Primavera experience - mandatory/preferred.
  • Knowledge of Business Analytics in ERP Primavera - preferred.
  • Strong interpersonal skills, analytical mindset, and attention to detail.
  • Ability to work collaboratively in a team with a results-driven attitude.
  • High sense of responsibility and business-oriented mindset.
  • Experience working with IFRS and international accounting principles.
  • Residing in the local area - mandatory.

What We Offer:

  • Strong analytical and problem-solving skills.
  • Ability to work autonomously with a high level of responsibility.
  • Team-oriented, dynamic, proactive, and calm under pressure.
  • Humble, with the willingness to grow within the team and contribute positively.