Description
Job Summary:
This role supports financial planning, analysis, and reporting, requiring an analytical profile with an interest in technical development and data analysis tools.
Key Highlights:
1. Support in budget preparation and monitoring, as well as forecasting
2. Assistance in financial variance analysis
3. Support in structuring and monitoring performance indicators
Description:
* Bachelor's degree completed in Accounting Sciences, Business Administration, Economics, or related fields.
* Initial experience in Controlling, Accounting, or FP\&A;
* Analytical mindset, with interest in learning and technical development;
* Organization and attention to detail when preparing reports and spreadsheets;
* Intermediate Excel skills;
* Interest in advancing proficiency with BI tools and data analysis.
* Support budget (budget) and forecast preparation and monitoring;
* Assist in analyzing variances between actual and budgeted results;
* Contribute to the production of management reports;
* Support structuring and monitoring of performance indicators (KPIs);
* Provide support during internal and external audits;
* Support business areas with basic financial analyses and information organization.
2512050202181904706