Financial Analyst in charge of strategic financial and administrative guidance at LIV. Focus on financial dashboards, cost analysis, and improving budgetary processes.
Responsibilities
Updating and monitoring financial and travel dashboards;
Analyzing and controlling travel-related costs, using tools such as Onfly, Caju, and Uber;
Supporting the preparation and review of the company's budgets;
Assisting in tracking departmental KPIs, identifying cost-saving opportunities and contributing to continuous improvement of processes and budget control;
Performing administrative and financial processes;
Monitoring and analyzing Actual vs. Budget for the area, helping identify variances and improvement opportunities;
Overseeing payment and reimbursement processes, ensuring organization and proper handling of requests;
Managing and updating control spreadsheets and reports to support decision-making;
Collaborating with different teams to foster an integrated and collaborative work environment;
Requirements
Bachelor's degree in Business Administration, Economics, Engineering, or related fields;
Previous experience in administrative and financial routines;
Advanced Excel skills;
Experience with data and BI tools (e.g., Power BI);
Analytical, organized, and strong problem-solving skills;
Attention to detail and good time management;
Must reside in Rio de Janeiro
Benefits
Meal or food allowance (you choose how to split them)
Gympass to help you stay on top of your fitness
Casual dress code
Birthday day off so your special day doesn't go unnoticed
One Friday off per month (or one day off per month, to be coordinated with the team manager)
Career development plan: we want to see you soar with us!
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