Financial Planning Analyst PL

Description

Job Summary: The professional will focus on finance, participating in the closing process, developing KPIs and financial plans, and conducting cost studies. Key Highlights: 1. Active participation in financial closing and planning 2. Development of KPIs and cost studies for decision-making 3. Opportunity to work on process analysis and optimization **Location: São José do Rio Pardo** **Department / BU:** Finance **Reporting To:** Finance Manager **Any internal candidate mapped?** No **Day-to-day responsibilities...** * Understand departmental projects and establish their relationship with KPIs and associated benefits; * Actively participate in the closing process; * Develop factory KPIs with short-, medium-, and long-term forecasts; * Develop annual and quarterly financial plans for cost lines; * Conduct cost studies for decision-making; **What will contribute to your success?** * Bachelor's degree in Business Administration, Accounting, Economics, or related fields; * Basic/intermediate English proficiency is desirable; * Proficiency in Microsoft Office; knowledge of Power BI, Power Automate, Power Apps, Pipefy, and automation tools is a plus; * Strong analytical thinking, decision-making ability, interpersonal skills, teamwork, flexibility, and initiative; * Resilience during daily adversities.