Financial Planning Analyst supporting financial planning and performance management at Paraná Banco. Collaborating across departments to optimize financial processes and achieve strategic goals.
About the role
- Responsible for budgeting and cost control in a CRM optimization company. Leading financial strategy and team collaboration for project-based services.
Responsibilities
- Responsible for budgeting and cost control of the business plan
- Support team leads in Professional Services
- Prepare a meaningful forecast for executive management
- Accounts payable and accounts receivable accounting, including dunning and contract administration
- Preparation of service records and invoicing using Salesforce + JustOn
- Review and preparation of contracts
- Travel expense reporting and expense management
Requirements
- Experience in accounts payable and accounts receivable accounting using DATEV
- Experience in payroll accounting using DATEV
- Experience as a strategic sparring partner to executive management
- Understanding of business context and commercial implications, not just numerical logic
- Structured, independent working style
- Strong communication skills
- Very good German and English language skills
Benefits
- Flat hierarchies, fast decision-making, real impact
- Method training and personal development
- Open feedback culture and regular team offsites
- Modern tech stack and flexible working hours
- Workation — ability to work from abroad
- Wellpass — corporate membership
- 30 days of vacation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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