Finance & Controlling Manager in a fast - growing pet food company focusing on reporting and analytics. Collaborating closely with management to enhance financial decision - making.
About the role
- Financial Planning Analyst in charge of understanding project indicators and participating in financial planning. Developing annual and quarterly financial planning for cost lines in Brazil.
Responsibilities
- Understand department projects and establish their relationship with performance indicators and associated benefits;
- Participate actively in the period-end closing process;
- Prepare factory performance indicators with short-, medium- and long-term forecasts;
- Prepare annual and quarterly financial planning for cost lines;
- Produce cost studies to support decision-making;
Requirements
- Bachelor's degree in Business Administration, Accounting, Economics, or related fields;
- Basic to intermediate English preferred;
- Proficient in Microsoft Office; knowledge of Power BI, Power Automate, Power Apps, Pipefy and automation tools is a plus;
- Analytical thinking, decision-making ability, interpersonal skills, teamwork, flexibility, and initiative;
- Resilience when facing daily challenges.
Benefits
- Not specified
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