Brazil Job Openings
Carrier
SUPERVISOR PLANEJAMENTO FINANCEIRO
São Paulo
FULL TIME
September 3, 2024
Brazil Location:
LOC6033: Av. Doutor Cardoso de Melo, 1855, CJ 82, São Paulo, SÃO PAULO, 04548-005 Brazil
Job Description
-
- Executes financial analysis, research, budgets, and forecasts to support business plans.
- Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations.
- Develops P&L, balance sheet and cash flow analysis and projections.
- Develops analysis on budgets, forecasts, inventory, and / or sales margins.
- Provides interpretation of financial data in spreadsheets, charts, and reports.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Conducts small-scale projects, completing ad hoc analysis.
Minimum Requirements
- Bachelor's Degree in a relevant field.
- Minimum of 2 years of relevant experience in the field.
- is.Strong understanding of accounting principles and financial statement analys
- Skilled in ERP JDE and HFM (Oracle Hyperion Financial Management).
- Proficiency in Microsoft Excel, Power BI, and financial software applications is a plus.
- Strong attention to detail and problem-solving abilities
- Fluent in English; Spanish fluency is an advantage.
- Availability to work in a hybrid model, based in Vila Olímpia, São Paulo.
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