Financial Planning
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• Be responsible for the financial oversight of Customer Center operations, conducting financial and operational analyses of key performance indicators (KPIs), and identifying risks, opportunities, and trends for the business.
• Lead and participate in projects aimed at improving and evolving internal controls and financial, accounting, administrative, and tax processes, including initiatives related to tax reform.
• Actively contribute to the monthly closing processes, ensuring the quality, reliability, and consistency of financial information.
• Conduct financial analyses of acquired companies and support the company’s integration processes and future acquisitions.
• Participate in internal and external audits, providing the information, analyses, and support necessary to meet the auditors’ requirements.
• Serve as a strategic partner to the business units, offering financial analyses, projections, and recommendations to support decision-making.
• Ensure the quality of reported financial information by participating in the accounting close processes.
• Conduct the Budget, Forecast, and Long-Term Planning (LRP) cycles, ensuring alignment with the company’s strategic priorities and objectives.
• Develop and refine financial models for evaluating investments, strategic projects, and expansion opportunities.
• Lead initiatives to automate reports, dashboards, and analytics, promoting greater efficiency, agility, and the generation of business insights. Your Skills And Experience
• Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or related fields.
• A master’s degree, MBA, or specialization in Finance, Controllership, Business Management, or related fields will be considered a plus.
• Experience with Power BI.
• Solid knowledge of budgeting, forecasting, and long-range planning (LRP).
• Experience in financial modeling.
• Experience in scenario analysis and sensitivity analysis.
• Knowledge of profitability, margin, and financial performance analysis.
• Experience serving as a business partner to operational departments and leadership.
• Experience preparing management reports, executive presentations, and communicating results.
• Experience in Finance, FP&A, Controllership, or related fields. In return,
we offer
• A culture of trust and responsibility.
• An environment conducive to career growth.
• People-driven innovation.
• Comprehensive compensation and benefits.
• Safety, health, and well-being Additional Information Work in Barueri, São Paulo (the company is scheduled to relocate to the Sorocaba, São Paulo area in 2027) Uniting curious minds Behind every innovative solution, there are people working together to transform the future. With careers sparked by initiative and lifelong learning, we unite curious minds, and you could be one of them.
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