
Fp&A Specialist
1 semana atrás
Fp&A Specialist - Detalhes da Vaga. ? This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. ?2 – Financial Performance Analysis: Monitor and analyze actual financial performance against the planned budget, identifying variances and their causes. ? Provide reports and recommendations to improve performance. ? Reconcile revenue and cost accounts, and actively participate in sales and supply chain analyses. ?3 – Budget Review and Update: Conduct periodic reviews of budgets as new information and changing scenarios arise. ? Make adjustments and updates as needed. ?4 – Reporting: Prepare financial reports and presentations for senior management and internal stakeholders, communicating budget results and proposing corrective actions when necessary. ?5 – Expense Management: Support company expense management, ensuring costs remain within budgetary limits and identifying opportunities for cost optimization. ? Participate in expense approval workflows and in the configuration of internal systems. ?6 – Support for Special Projects: Take part in special finance-related projects, such as feasibility analyses, investments, and strategic planning. ?7 – Compliance and Audit: Ensure all financial transactions are in compliance with regulations and internal company policies. ? Provide support for internal and external audits. ?Qualification:1 – Solid experience in FP&A (Previous experience in financial or budget analysis roles); 2 – Degree in Finance, Accounting, Business Administration, or a related field. ?3 – ADVANCED English; 4 – Analytical Skills: Strong analytical ability with the capacity to interpret data and financial reports. ?5 – Communication and Teamwork: Good communication skills and ability to work effectively in a team environment. ?6 – Attention to Detail: Strong organizational skills and meticulous attention to detail. ?7 – Office Tools: Proficiency in Microsoft Office, especially advanced Excel skills. ?8 – Systems Knowledge: Experience with Oracle and Power BI is a plus. ?. Requisitos para participar do processo. ? . O que oferecemos.
-
FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
-
FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
-
Fp&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development:Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments.This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis:Monitor and analyze actual financial performance...
-
Fp&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
-
Financial Planning And Analysis Specialist
Há 10 horas
Pouso Alegre, Brasil Bebeefinance Tempo inteiroFinancial Planning and Analysis SpecialistWe are seeking an experienced Financial Planning and Analysis (FP&A) specialist to join our team.As a key member of the organization, you will be responsible for developing and maintaining financial plans, analyzing financial performance, and providing strategic recommendations.Key ResponsibilitiesDevelop annual,...
-
FP&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
-
FP&A Specialist
1 semana atrás
Pouso Alegre, Minas Gerais, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
-
FP&A Specialist
2 semanas atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
-
FP&A Specialist
2 semanas atrás
Pouso Alegre, MG, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources. 2 – Financial Performance Analysis: Monitor and analyze actual financial performance...
-
Fp&A Specialist
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiro1 – Budget Development: Collaborate in the preparation of annual, quarterly, and/or monthly budgets together with the finance team and other relevant departments. This includes identifying financial targets, forecasting revenues and expenses, and allocating resources.2 – Financial Performance Analysis: Monitor and analyze actual financial performance...