Senior Financial Analyst at GOL responsible for financial control and reporting. Collaborating with operations and commercial teams for budgeting and compliance.
Responsibilities
Manage the financial control of the business unit.
Monitor accounting entries.
Prepare budgets and analyze actuals versus budget.
Prepare and track metrics for cost management and revenue monitoring.
Prepare income statements (DRE) in BRL and USD.
Consolidate financial data for reporting to the holding company.
Prepare monthly budgets together with relevant departments (operations, commercial, etc.).
Prepare quarterly forecasts together with relevant departments (operations, commercial, etc.).
Provide financial support to Operations and Commercial teams.
Support internal and external audits and ensure compliance with accounting and regulatory standards.
Support accounts payable, accounts receivable, and billing processes for the business unit.
Requirements
Bachelor's degree in Engineering, Business Administration, Economics, Finance or a related field;
Previous experience in the finance area;
Knowledge of Foreign Trade or the road freight transport sector or integrated logistics is desirable;
Advanced Excel;
Languages: English (advanced) and Spanish (advanced);
Benefits
Health insurance;
Dental insurance;
Group life insurance;
Meal allowance;
Food allowance;
Transportation allowance;
Profit-sharing (PLR);
Gympass or Totalpass;
Partnership club with hundreds of partner companies;
Senior Closing Officer responsible for pre - closing and closing functions for credit products at KeyBank. Managing complex transactions and providing expertise to drive successful loan closures.
Senior Financial Analyst at Lamb Weston driving financial analysis and reporting for supply chain management. Partnering with Procurement and ESG teams to enhance financial strategies and sustainability initiatives.
VP, Investment Officer managing capital deployment activities and driving investment strategy for Prologis. Focused on data center and industrial product acquisitions and developments.
Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Senior Director leading consulting teams for Workday's Financial, Reporting & Analytics practice across the APAC region. Focused on customer outcomes, talent retention, and complex deployment delivery.
Finance Manager overseeing all financial affairs for Quarantini Gin, a social distillery. Responsible for monthly closures, KPI management, and financial planning in a hybrid work environment.
Finance & Operations Manager at Sediwork handling financial and operational tasks for a growing software company focused on medical training efficiency.
Working Student in Finance & Operations at nüchtern, a growing beverage startup in Berlin. Working closely with the COO on accounting, customer support, and operational tasks.