CAPEX Finance Analyst managing and controlling the NAM capital budget at Aggreko. Responsibilities include forecasting, tracking actual spend, and ensuring compliance with global capital processes.
About the role
- Financial Analyst at Alpargatas ensuring financial process efficiency and strong stakeholder relationships. Contributing to service excellence and operational effectiveness in a hybrid work environment.
Responsibilities
- Contribute to the Shared Services Center (SSC) being recognized for excellence in service delivery and for the positive experience provided to client areas.
- Use data and KPIs to measure process efficiency, monitor process sustainability, and support strategic decision-making.
- Build and maintain trust-based relationships with internal stakeholders, understanding their needs and ensuring appropriate solutions.
- Ensure effective implementation of the SSC governance model, strengthening management alignment between the SSC and client areas, ensuring operational efficiency, monitoring SLAs to guarantee deadlines are met, and identifying opportunities for process automation and standardization.
- Maintain accounting records, filings and accounts in accordance with established procedures, process payments and resolve discrepancies.
- Verify calculations, review documents and identify inconsistencies, escalating more complex cases when necessary.
- Analyze accounting and financial data, investigate variances against budgets and prepare reports and summaries for management.
- Organize, consolidate and extract data to prepare schedules, controls and financial statements.
- Support the team, ensuring quality, efficiency and continuous improvement in accounting and financial processes.
Requirements
- Bachelor's degree in Accounting
- Experience in accounting
- Advanced Excel
- English is a plus
- Previous experience with SAP
Benefits
- Health insurance
- On-site cafeteria
- Transportation voucher or company shuttle
- Dental plan (Odontosystem)
- Pharmacy discount (Goodcard)
- Life insurance
- Private pension plan
- Discount on Havaianas products
- Wellhub
- Funeral assistance
- Baby kit
- Profit sharing
- Birthday day off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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