Financial Analyst focused on driving operational excellence and financial insights at IFF. Contributing to financial data analysis, cost improvements, and collaboration with cross - functional teams.
About the role
- FP&A Analyst supporting financial and operational reports at Ipiranga. Collaborating with various internal teams to ensure information flow and alignment within business goals.
Responsibilities
- Apoio no fechamento contábil mensal, garantindo consistência dos dados e alinhamento com as áreas de negócio e holding
- Interface com diversos times internos e multidisciplinares para garantir o fluxo de informação e elaborar materiais/reports gerenciais consolidados para tomada de decisão
- Apoio na elaboração de apresentações mensais e semanais para o board, contendo KPIs financeiros e operacionais
- Modelagem financeira: competência em criar e interpretar modelos financeiros, avaliando cenário de sensibilidade do resultado e elaborando projeções de curto e longo prazo
- Realizar análises detalhadas EBITDA, resultado financeiro e lucro líquido, identificando variações significativas e seus impactos
- Construção do orçamento, garantido consolidação de dados multidisciplinares, análises consistentes e elaboração de materiais
- Atuar como elo de comunicação entre as diversas áreas do financeiro e negócio (rede, mercado empresarial e áreas transversais, ex: marketing, jurídico, TI, RH, etc)
Requirements
- Graduação em Administração, Economia, Ciências Contábeis, Engenharias, ou áreas correlatas
- Conhecimentos em finanças corporativas, controladoria, análise de desempenho e gestão de orçamento
- Familiaridade com construção de modelos financeiros e projeções de cenários
- Experiência: áreas financeiras (FP&A, Business Partner, Investimentos, Planejamento Estratégico ou correlatas)
- Conhecimento no pacote office (proficiência em excel, thinkcell e power point) e uso de ferramentas de BI
Benefits
- Horário flexível
- Auxílio filho com deficiência
- Programa de Remuneração Variável
- Previdência Privada
- Adicional por tempo de serviço
- Terapia Online & Orientação Nutricional
- Cesta natalidade
- Universidade corporativa
- Reembolso Óculos e Lentes de Contato
- Auxílio de Medicamentos
- Auxílio de Vacinas
- Benefícios de mercado: Gympass, VR/VA, VT, Plano de Saúde e Odontológico, Seguro de vida.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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