
Fp&A / Controllership Senior Analyst
Há 6 dias
Responsibilities / TasksAnalyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expendituresMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceOversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling toolsConsolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statementsImprove performance by evaluating processes to drive efficienciesDevelop financial models and analyses to support strategic initiativesAnalyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesSupporting Senior Management Team and Departments heads with in-depth analysisAd-Hoc Reporting and AnalysisProjrect Controller as a plusMacro , Power Query and and hability for process automation as a plusYour Profile / QualificationsDelivers required information in an accurate and timely way to internal and external customersSupports decision-making process on the rest of the company when needed.Continuous optimization of processes that has impact on the business – Process automationModify procedures to ensure compliance and highest data quality of deliverables.Did we spark your interest?
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Fp&a Analyst
1 semana atrás
Campinas, Brasil GE Power Portfolio Tempo inteiro**Job Description Summary**: FP&A Analyst Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the...
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Fp&a Analyst
Há 7 dias
Campinas, Brasil GE Power Portfolio Tempo inteiro**Job Description Summary**: FP&A AnalystResponsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the...
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FP&A / Controllership Senior Analyst
Há 6 dias
Campinas, São Paulo, Brasil GEA Group Tempo inteiro US$90.000 - US$120.000 por anoResponsibilities / TasksAnalyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expendituresMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceOversee and support the development of Budgeting, Financial Forecasting, Operating Plan and...
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Supply Chain Finance Intern
3 semanas atrás
Campinas, São Paulo, Brasil GE Power Portfolio Tempo inteiro**Job Description Summary**: Financial planning and analysis, supply chain cost control and closing.Be part of finance team, supporting FP&A and Controllership teams in supply chain cost control and closing activities.**Additional Information**:**Relocation Assistance Provided**:No
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Analista Pleno/sênior Fp&a
3 semanas atrás
Campinas, São Paulo, Brasil GALLERIA BANK Tempo inteiro**Analista Pleno/Sênior FP&A**DESCRIÇÃO DA COMPANHIAO Grupo Galleria congrega 3 empresas: o Galleria Correspondente Bancário, a Galleria Finanças e a Galleria Sociedade de Crédito Direto; perfazendo um ecossistema a serviço do crédito com garantia imobiliária, focado em otimizar o ciclo de vida do produto e o melhor atendimento aos parceiros de...
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Senior IT Business Analyst
3 semanas atrás
Campinas, São Paulo, Brasil HAYS Tempo inteiroEmpresa Multinacional busca: Senior IT Business Analyst- Responsável por aprimorar a capacidade e a qualidade dos produtos e serviços de TI, analisando dados para apoiar a tomada de decisões e soluções alinhadas ao negócios.- Experiência atuando com Projetos complexos, sistema SAP SD com integração de suporte a outros módulos SAP (SAP MM e FICO).-...
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Cyber Security Analyst Senior
4 semanas atrás
Campinas, São Paulo, Brasil Agibank Tempo inteiroJoin to apply for the Cyber Security Analyst Sênior (Microsoft) - Campinas/SP role at Agibank22 hours ago Be among the first 25 applicantsJoin to apply for the Cyber Security Analyst Sênior (Microsoft) - Campinas/SP role at AgibankJob DescriptionEmpresa contratante: HypeFlame Tecnologia e Big Data LTDAModelo de trabalho: Híbrido (1 dia/semana) em...
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Consultor sap tm senior
3 semanas atrás
Campinas, São Paulo, Brasil Netvagas Tempo inteiroJoin to apply for the Consultor sap tm senior role at Netvagas 2 days ago Be among the first 25 applicants Join to apply for the Consultor sap tm senior role at Netvagas Requisitos Consultor SAP TM Seniority level Mid-Senior level Employment type Full-time Job function Information Technology Industries: Human Resources Services Referrals...
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Consultor sap tm senior
3 semanas atrás
Campinas, São Paulo, Brasil Netvagas Tempo inteiroJoin to apply for the Consultor sap tm senior role at Netvagas2 days ago Be among the first 25 applicantsJoin to apply for the Consultor sap tm senior role at NetvagasRequisitosConsultor SAP TMSeniority levelMid-Senior levelEmployment typeFull-timeJob functionInformation TechnologyIndustries: Human Resources ServicesReferrals increase your chances of...
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Senior Financial Analyst
2 semanas atrás
Campinas, Brasil Remote Jobs Tempo inteiroOverview Employer Industry: Educational Curriculum Development What to Expect (Job Responsibilities) Act as a senior finance business partner, providing real-time decision support to organizational leaders Develop financial planning and analysis tools, models, and insights to drive strategic decision-making Communicate financial insights clearly through...