Financial Planning Analyst

1 semana atrás

São Paulo, São Paulo, Brasil RDI Software Brazil Tempo inteiro R$40.000 - R$80.000 por ano

At RDI we value plurality of race, color, religion, gender, gender identity, nationality, sexual orientation, disability and age. To be plural is to value and respect differences.
RDI has 20+ years of history working as a strategic partner of a major global QSR (Quick Service Restaurant) retailer. RDI delivers POS services (point-of-sale) and related software applications that focus on the overall crew and customer experience, resulting in improved operations to the fastest-growing food restaurant chain in over 120 countries and over 37,500 locations worldwide.

RDI joined the Capgemini group in 2017, which has 360,000 collaborators in almost 50 countries.

Our Purpose
Support our partner by increasing product deliveries and leveraging high-end technology to transform the customer experience.

Our Vision
Provide remarkable experience for our PEOPLE and our partner

Responsibilities

  • Will control all the finances supporting and reporting directly to the Director of the Software Development area;
  • Control labor costs from team members from different geographies (BR, US, IN) and contractors;
  • Consolidate monthly P&L of the different projects;
  • Interact with team members from 3 different geographies to validate timesheet reports and expenses;
  • Update daily required finance control tools from the company with actuals and forecast.

Must have

  • Excellent English communication skills — both written and spoken — to interact daily with teams in Brazil, the US, and India;

  • Advanced Excel proficiency, including:

  • Data organization and structuring

  • Use of Power Query
  • Creation of dashboards and visual reports
  • Strong command of LOOKUP functions (e.g., VLOOKUP, XLOOKUP, HLOOKUP)
  • Building and auditing complex formulas and financial calculations
  • Strong analytical and data-driven mindset;
  • Advanced knowledge in finance and cost control;
  • Fast learner with the ability to quickly absorb internal processes;
  • Proactive in improving financial controls and processes within the Software Development area;
  • Highly organized, with the ability to manage multiple reports and collaborate across teams;
  • Capable of managing multiple cost centers and project codes simultaneously.

Good to
have

  • PowerBI

Personal Skills

  • Being flexible and goal oriented
  • Execute for results
  • Lead change and innovation
  • Team player profile
  • Prompted pressure
  • Be protagonist
  • Know how to solve problems in an effective manner
  • Share knowledge
  • Open and clear communication
  • Celebrate achievements

What We Offer

  • Flexible & partial home office policy
  • Meal voucher (R$ 39,76 per working day)
  • Bradesco health insurance (No discount and no co-payment - extends to dependents)
  • Bradesco dental insurance (No discount and no co-payment - extends to dependents)
  • Day care assistance for children up to 5 years old
  • Zurich life insurance
  • Gympass
  • Zenklub
  • Parental leave extended
  • Certifications and Training
  • We will pay 50% of the total costs of an English regular classes with the schools that partner with RDI
  • Great chances for career growth

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