FP&A Specialist

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeBusinessAnalyst Tempo inteiro R$90.000 - R$123.000
Business Analyst Position

We are seeking a skilled professional to fill a challenging business analyst role.

About the Role
  • Financial Analysis:
    • Conduct in-depth financial data analysis to identify trends, variances, and opportunities. This involves analyzing financial statements, including balance sheets, income statements, and cash flow statements.
    • Prepare comprehensive reports and presentations highlighting key findings and recommendations.
  • Budgeting and Forecasting:
    • Develop annual budgets and long-term financial forecasts. This requires tracking budget performance and regularly updating management on progress.
    • Identify areas for cost savings and efficiency improvements.
  • Financial Reporting:
    • Prepare accurate and timely financial reports for internal and external stakeholders.
    • Ensure compliance with accounting standards and regulatory requirements.
  • Cash Flow Management:
    • Oversee cash flow projections and liquidity requirements.
    • Monitor accounts receivable and payable to optimize cash flow.
  • Risk Management:
    • Identification and assessment of financial risks, including market, credit, and operational risks.
    • Development of risk mitigation strategies and implementation of controls.
    Requirements
    • Bachelor's degree in Business Administration, Economics, Accounting, Engineering, Math, Statistics, or any course with logical thinking.
    • At least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries.
    • Advanced English language skills.
    • Experience using Power BI and Oracle ERP.
    • Advanced PowerPoint, Excel, and Word skills.
    What We Offer
    • A multicultural and inclusive work environment.
    • A hybrid/flexible work style (home-office or in the office) in coordination with your supervisors.
    • 20 work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays.
    • Economic benefits, such as a performance bonus and food vouchers.
    • A 'In Motion' benefit that promotes sports.
    • Health and Life insurance with high-level coverage.

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