Recruiting Manager expanding client base and new business opportunities for finance and accounting services. Recruiting and placing finance and accounting professionals while providing outstanding service to clients and candidates.
About the role
- Senior Financial Planning Analyst at Comerc Energia overseeing budget and financial analysis. Responsible for reporting, process structuring, and collaboration with multiple teams to ensure operational alignment.
Responsibilities
- Elaborar relatórios mensais de controle com análise de desvios do realizado e construção de planos de ação para buscar aderência ao orçamento
- Elaborar relatórios mensais de projeção para garantir visibilidade da operação e revisão de expectativas
- Estruturar processos e ferramentas que garantam a integração e compartilhamento de informações da área de Trading
- Participar ativamente no ciclo de elaboração de orçamento, analisando histórico e benchmarks para construção de plano eficiente e com fundamentação sólida
- Análise de Indicadores em geral, visando a demonstração e simulação de resultados que suportem decisões estratégicas da companhia
- Desenvolver modelos de avaliação econômico/financeira de novos projetos e negócios
Requirements
- Experiência prévia em FP&A ou áreas similares de pelo menos 2 anos
- Conhecimento avançado em Excel (manipulação de bases, fórmulas complexas)
- Experiência em organização de processos e coordenação de atividades em conjunto com outros times
- Forte capacidade de atuar com autonomia em ambiente dinâmico
- Experiência com business partner financeiro
- Conhecimento em Power BI ou ferramentas de análise de dados
- Experiência em empresas que atuam no mercado livre de energia
Benefits
- Vale Refeição
- Vale Transporte
- Assistência Médica
- Assistência Odontológica
- Vale Cultura
- Totalpass
- Galena
- PLR
- Day Off de Aniversário
- Seguro de Vida
- e muito mais...
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Finance Business Partner providing financial business partnering for the Industrial Strategy Critical Technology programme at UKRI. Collaborating with teams to enhance financial management and reporting.
Personal Finance Advisor at Caisse Desjardins responsible for client relationships and financial advice. Managing member satisfaction and representing the caisse in the community.
Personal Finance Advisor developing and maintaining relationships with members and clients at Desjardins. Advising on financial strategies and ensuring client satisfaction in a hybrid work environment.
Personal Finance Advisor developing financial strategies for clients at Caisse Desjardins. Focusing on member/client satisfaction and integrating financial services solutions.
Personal Finance Advisor at Caisse Desjardins responsible for client relationship management and recommending financial solutions. Delivering high - quality service while ensuring client satisfaction and business objectives.
Junior Finance Associate supporting accounts receivable and financial operations in a healthcare communications agency. Collaborating on client billing, financial reporting, and system maintenance.
Interim CFO leading financial operations at Charles River CFO. Overseeing financial strategy, reporting, and regulatory compliance within a credit union environment in Maine.
Finance Administrator overseeing financial management and reporting activities for Sedgwick in Korea. Responsible for budget planning, compliance, and insightful financial advice to management.
Senior Project Finance Analyst developing financial models for renewable energy projects. Collaborating across functions to enhance financing processes and project performance.