Spec Finance I
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Preparation of closing reports and management indicators to contribute to Management's decision-making process.
- Monitoring and controlling variations in financial results (Actual vs Budget).
- Projecting, analyzing and consolidating information for budget exercises (Budget, Forecast and Outlook) in different scenarios.
- Evaluating processes and implementing improvements related to control and management in the different business divisions.
- Financial analysis and consolidation of information for executive presentation.
- Preparation of management reports, business cases and ad hoc studies.
- Communicating results and analysis to company management.
- Good knowledge of SAP / COPA.
Software Knowledge and Skills:
- Advanced Excel.
Knowledge of platforms such as Tableau, VBA and AI will be a plus.
Copilot.
- Good knowledge of SAP / COPA.
- Knowledge of think-cell is desirable.
Experience:
- Financial analysis and consolidation
- Monitoring and controlling variations in financial results (Actual vs Budget).
Education:
- Full university degree in economics, accounting, administration or engineering.
MBA or master's degree in finance would be a plus.
Languages:
- Fluent English.
Spanish is a plus.
Location:
- São Paulo
Work Type:
- Hybrid
São Paulo São Paulo Brazil