Support financial planning and control for incorporation projects at MPD Engenharia. Collaborating on financial data analysis and reporting.
Responsibilities
Assist in preparing and consolidating the cash flow monitoring for real estate development projects.
Support the review and maintenance of budgets (budget vs. actual) in the company systems and supporting spreadsheets.
Track budget vs. execution (financial and physical) together with the construction control team, compiling information for manager analysis.
Monitor development project payments in the ERP system (Class/Cost Center/Project) and report any deviations.
Collect and update the database monthly with results from development projects.
Prepare information for the monthly closing, assisting in dissemination and preliminary analysis of project results.
Gather data and consolidate management and financial reports to serve various company areas, under supervision.
Support the preparation of presentations with financial and performance indicators for the projects.
Request issuance of debit notes from the responsible department, according to guidance.
Monitor construction financing contracts together with the Finance department.
Support the team in implementing new reports and identifying opportunities to improve financial control processes.
Provide support to other team members and the development department in daily routines and inquiries.
Update assumptions in feasibility studies as required by the development departments.
Submit all adjustments for validation by the responsible manager and the controllership, ensuring consistency of information.
Support the preparation of scenario analyses, compiling data, comparing indicators (NPV, IRR, Margin) and assisting in assembling presentation materials with results.
Assist in analyzing improvement opportunities, gathering information and data to help optimize project efficiency.
Requirements
Preferred: 2 years of experience in the Finance area
Preferred: Bachelor's degree in Business Administration, Accounting or Economics
Preferred: relevant professional development course (advantage)
Preferred knowledge of SENIOR MEGA system (advantage), Advanced Excel (mandatory), Power BI (advantage)
Benefits
2 days of remote work per week
Breakfast provided
Afternoon fruit/snacks
Meal voucher or food allowance
Transportation voucher
Medical and dental insurance
Totalpass
Group life insurance and funeral assistance
Maternity kit
Payroll-deductible loan
"Viva Bem" - psychological, legal and financial support services
Job title
Financial Planning Analyst – Real Estate Development
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