Financial Planning and Analysis Specialist

2 semanas atrás


Piracicaba, São Paulo, Brasil Feeta Tempo inteiro R$60.000 - R$80.000 por ano

Descrição

Multinacional fornecedora global de soluções e componentes premium 

Atividades

  • Consolidar e analisar os orçamentos, previsões (forecasts) e projeções de médio e longo prazo, alinhando os dados com os objetivos estratégicos do negócio;
  • Preparar o fechamento mensal, lançamento provisões, análise P&L e Balanço, reportes gerenciais (FP&A), realizando análises de variações (real vs. orçado), identificação de riscos e oportunidades;
  • Preparar relatórios financeiros gerenciais e apresentações para a liderança local e regional, com visão crítica sobre os resultados da operação;
  • Apoiar auditorias internas e externas, garantindo o fornecimento adequado de informações e o cumprimento dos requisitos de compliance;
  • Interagir com áreas internas (contábil, fiscal, compras, engenharia, produção) e globais, garantindo padronização de processos e aderência a políticas corporativas;
  • Propor e implementar melhorias nos processos de planejamento e controle financeiro, buscando automação e eficiência.

Requisitos

  • Superior completo em economia, administração de empresas, ciências contábeis e engenharia.
  • Experiência profissional na área de custos, controladoria, previsão e orçamento
  • Pacote Office: avançado
  • Inglês avançado
  • Conhecimento módulo de CO SAP – Custos
  • Diferencial: conhecimento em HFM ou OneStream

Remuneração/ Benefícios

  • Unimed com coparticipação
  • Odonto
  • Gympass
  • Vale Alimentação: R$ 335,00
  • Refeição no local
  • Previdência privada

Vaga 4 dias presencial e 1x remota


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