Financial Planning Analyst
Há 6 dias
Vaga híbrida (3 dias presenciais e 2 dias remotos por semana)Descrição: Construção do plano estratégico de 5 anos, budget anual e forecast mensal com as áreas envolvidas através de levantamento de dados, análises e input no sistema.Desenvolver análises de viabilidade para as áreas de Operações e de RH.Preparar os reportes mensais no nível país e região.Gerenciar o sistema de informações financeiras (como por exemplo: SAP/Tableau/BW/OneStream) assegurando uma governança efetiva dos relatórios utilizados e novas demandas.Analisar e monitorar os resultados realizados versus budget e forecast (Vendas, Custo, Despesas, Headcount e Capital de Giro).Desenvolver e comunicar modelos e análises financeiras para apoiar iniciativas estratégicas.Contribuir no desenvolvimento de apresentações de finanças, negócios e materiais de suporte relacionados.Requisitos: Ensino superior completo em Administração, Ciências Contábeis,.Ciências Econômicas ou equivalentes.Experiência em FP&A, processo orçamentário, forecasting, análise real x planejado e análise de viabilidade.Inglês avançado (para conversação)Conhecimentos em sistema ERP (SAP, Oracle ou Protheus), Power BI ou Tableau e Excel avançado.
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Senior Financial Planning Analyst
Há 3 dias
Pouso Alegre, Brasil beBeeFinancial Tempo inteiroFP&A Specialist This role is ideal for a highly analytical and detail-oriented individual who can contribute to the company's financial planning and analysis. The FP&A Specialist will work closely with the finance team to develop, implement, and manage budgets, forecasts, and financial models. The successful candidate will have strong analytical skills, with...
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Senior Analyst, Tax And Financial Planning
Há 18 horas
Porto Alegre, Brasil Ambfo, Llc Tempo inteiroThe Arthur M. Blank Family Office (AMBFO) provides investment management and financial planning services to Arthur Blank and members of his family.AMBFO also provides services to the Blank Family of Businesses (BFOB), which includes the Arthur M. Blank Family Foundation, National Football League's Atlanta Falcons, Mercedes-Benz Stadium, PGA TOUR Superstore,...
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Financial Analyst
Há 6 dias
Pouso Alegre, Brasil Midea Group Tempo inteiroGet AI-powered advice on this job and more exclusive features. Responsibilities Provide guidance techniques related to your area of knowledge. _ Accounting and reconciliation of the accounting of the Judicial Process. Prepare the BRGAAP report through HFM for Midea companies Prepare, analyze and report information to the public revenue (IR , CSSL, SPEED...
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Financial Planning Coordinator
1 semana atrás
Pouso Alegre, Brasil Newell Brands Tempo inteiroNa Newell Brands, temos orgulho de ser uma empresa líder global em bens de consumo, com mais de 50 marcas icônicas que podem ser encontradas em lares ao redor do mundo, incluindo Oster, Cadence, NUK, Lillo, Invicta , Contigo , Coleman , Rubbermaid, PaperMate, Sharpie, Graco entre outras.Estamos em uma jornada transformadora para elevar essas marcas e...
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Financial Analyst
2 semanas atrás
Porto Alegre, Brasil Fairygodboss Tempo inteiro91% say women are treated fairly and equally to men93% would recommend this company to other women92% say the CEO supports gender diversityRatings are based on anonymous reviews by Fairygodboss members.#******Position summarythe Month-End tasksGenerate Dashboards for local managersSupport ad-hoc reporting and projects.Assist the financial planning process...
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Financial Analyst
Há 3 dias
Porto Alegre, Brasil Fairygodboss Tempo inteiro91% say women are treated fairly and equally to men 93% would recommend this company to other women 92% say the CEO supports gender diversity Ratings are based on anonymous reviews by Fairygodboss members. # Position summary the Month-End tasks Generate Dashboards for local managers Support ad-hoc reporting and projects. Assist the financial planning process...
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Financial Analyst
Há 3 dias
Porto Alegre, Brasil Fairygodboss Tempo inteiro91% say women are treated fairly and equally to men 93% would recommend this company to other women 92% say the CEO supports gender diversity Ratings are based on anonymous reviews by Fairygodboss members. # Position summarythe Month-End tasks Generate Dashboards for local managers Support ad-hoc reporting and projects. Assist the financial planning process...
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Financial Analyst
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiroResponsibility：1-Provide guidance techniques related to your area of knowledge. _2-Accounting and reconciliation of the accounting of the Judicial Process.3-Prepare the BRGAAP report through HFM for Midea companies4- Meet audit demands _5 - Prepare, analyze and report information to the public revenue (IR , CSSL, SPEED accounting, eLALUR ).6- Provide...
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Financial Analyst
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiroResponsibility：1-Provide guidance techniques related to your area of knowledge. _2-Accounting and reconciliation of the accounting of the Judicial Process.3-Prepare the BRGAAP report through HFM for Midea companies4- Meet audit demands _5 - Prepare, analyze and report information to the public revenue (IR , CSSL, SPEED accounting, eLALUR ).6- Provide...
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Financial Analyst
1 semana atrás
Pouso Alegre, Brasil Midea Group Tempo inteiroResponsibility:1-Provide guidance techniques related to your area of knowledge. _2-Accounting and reconciliation of the accounting of the Judicial Process.3-Prepare the BRGAAP report through HFM for Midea companies4- Meet audit demands _5 - Prepare, analyze and report information to the public revenue (IR , CSSL, SPEED accounting, eLALUR ).6- Provide support...
