Credit Officer evaluating credit proposals and managing credit exposures in infrastructure and project finance sectors. Joining a team focused on UK infrastructure and renewable energy projects.
About the role
- Analista FP&A Pleno analyzing financial performance at Rumo Logística. Focus on financial indicators, adjustments, and cross-departmental interactions for business support.
Responsibilities
- Analyze financial performance (actual results) versus established plans (budget).
- Analyze and prepare periodic indicators and projections to support commercial/business management, demonstrating budgeted vs. actual values and future projections (forecast), identifying potential needs for adjustments.
- Provide support for business management presentations. Prepare data uploads into systems for use in analyses and management reports.
- Monitor and adjust changes in financial planning, including distortions arising from expense recognition.
- Interact with other financial areas (FP&A consolidation/Opex/Controllership/Billing/Commercial) to understand the forecasts and results that will be considered for the business.
- Provide support for monthly close and account reconciliations, and use the data to prepare and deliver management results on the established schedules.
- Support process mapping and continuous improvement initiatives within the area.
Requirements
- Education: Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
- Strong analytical skills and experience building reports.
- Advanced knowledge of the Microsoft Office suite.
- Experience with SAP, TM1, Power BI, and Python.
Benefits
- Meal allowance
- Meal voucher
- Transportation allowance
- Profit Sharing Program (PPR)
- Railway Safety Bonus
- Private pension plan
- Credit union
- Payroll-deductible loans
- Wellhub
- Health insurance
- Dental plan
- Surgical instrumentation
- Pharmacy assistance
- Life insurance
- Funeral assistance
- Pregnancy-to-postpartum assistance program
- Extended parental leave
- School supplies benefit
- Childcare allowance
- Christmas toy (children)
- Christmas gift kit
- Psychological, legal, and financial assistance program
- Perks and discounts club
- Corporate University
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Product Manager building the foundation for billing and financial operations at Workwize. Leading customer support automation efforts to enhance operational efficiency and customer experience.
Associate Wealth Advisor providing centralized financial planning support across various U.S. locations at CLA. Delivering high - quality, scalable planning solutions through collaboration with advisory teams.
Finance and Administration Coordinator focusing on financial operations at Ibis Reproductive Health. Supporting human resources and technology in a hybrid role based in Cambridge, Massachusetts.
Senior Financial Analyst on the Nestlé Nutrition & Health Sales Finance team. Collaborating with Sales and Brand teams to turn sales data into insights.
Junior Financial Analyst at a construction company focused on turning dreams into reality. Responsibilities include financial analysis and negotiation with suppliers and financial institutions.
Intern position at 3corações supporting financial analyses and IT contract management in Brazil. Involvement in financial reporting and administration tasks.
FP&A Analyst delivering actionable financial insights and management reporting at a tech - enabled financial platform. Supporting strategic decision - making and improving financial processes for better efficiency.
Analista de Seguros managing and structuring Financial Lines insurance programs at EQUIPE CORRETORA DE SEGUROS. Engaging with clients to provide comprehensive risk consultancy and coverage solutions.
Risk Manager at Hastings Direct, managing underwriting and pricing risks within UK financial services. Building relationships with stakeholders and providing practical risk advice and guidance.