UK Financial Accountant managing group reporting and financial consolidation for Aukera, a renewable energy developer. Collaborating within a team across various locations in Europe.
About the role
- Analista Financeiro supporting commercial areas and budget management at SOMOS Educação. Analyzing data and collaborating with business teams for strategic decision-making.
Responsibilities
- Prepare management reports comparing actual vs. budgeted results, supporting performance analysis and the preparation of forecasts.
- Perform revenue analysis and assess schools' eligibility for commercial incentives.
- Interpret contracts to identify commercial incentives in internal systems.
- Present analyses and results in monthly meetings with commercial teams and business intelligence teams.
- Highlight key budget variances to support area decision-making.
- Monitor the expense process daily, identifying variances, root causes and potential corrective actions.
- Prepare explanations for budget variances and forecasts.
- Serve as a support resource and knowledge multiplier on cost management for partner areas.
- Support the organization of processes and internal controls for the area.
Requirements
- Bachelor's degree completed or in progress in Business Administration, Accounting, Engineering or related fields
- Intermediate to advanced Excel (PivotTables, VLOOKUP, Macros)
- Experience or knowledge in: actual vs. budget analysis, budget control and monitoring, revenue analysis, and familiarity with cost centers and chart of accounts
- Ability to create PowerPoint presentations
- Good communication and organizational skills
- Analytical mindset
- Proactive with a strong sense of prioritization
- Ease in building relationships with business teams
- ⸻
- Differentials:
- Knowledge of Power BI
- Experience with CRM
- Experience with data modeling or building dashboards
Benefits
- Profit sharing: celebrating results is part of Cogna's culture.
- Meal or food allowance: provided via a flexible benefits card.
- Health insurance: a comprehensive medical plan with dependent coverage and co-pay.
- Dental coverage: available to keep your smile healthy.
- Undergraduate and postgraduate scholarships: educational opportunities at our institutions for you and your dependents (spouse and children).
- Birthday day off: choose a day to relax and celebrate.
- Pharmacy partnership (Univers): discounts on a range of medications.
- Corporate university: various learning paths and free courses at our corporate university to help you continue growing with us.
- Book discounts: discounts on titles from our publishing companies.
- Wellhub (Gympass): to help you stay active in your daily life.
- Conexa: free psychological counseling to support your mental health.
- Ninho Program: a program dedicated to families expecting a new baby.
- Valoriza - Internal Recruitment Program: to boost your career through internal opportunities.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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