Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
About the role
- Analista de Planejamento Financeiro SR desenvolvendo e analisando planejamento financeiro na i4pro. Focado em análises de performance e suporte a áreas na modelagem de novos projetos.
Responsibilities
- Prepare business performance analyses (Budget vs. Actual)
- Develop and analyze short- and medium-term financial plans with projected income statements (P&L) and cash flow forecasts
- Prepare monthly results reports and analyze key KPIs
- Support other departments in financial modeling for new projects
- Build business plans and forecasts for the group's businesses
- Conduct sector studies and market analyses and assess their impact on the business
- Develop assumptions and models for the annual budget (revenue, costs, expenses, and investments)
- Audit and monitor the company's OKRs
- Provide support in investor relations
Requirements
- Bachelor's degree in Business Administration, Accounting, Economics, Engineering, or related fields
- Strong analytical skills and good communication
- Advanced Excel and PowerPoint
- Financial modeling
- Management accounting
- Intermediate English
Benefits
- Meal allowance
- Food allowance
- Sulamérica medical plan
- Sulamérica dental plan
- Wellhub and TotalPass
- Transportation voucher
- Childcare assistance
- Profit-sharing plan
- Life insurance
- Private pension plan
- Day off on your birthday
- Extended paternity leave
- Partnership with Creditas
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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