Profitability Analyst

Description

Job Summary: The professional will analyze financial results, advise on budgeting, monitor operational performance, and present managerial reports to the executive board, ensuring business profitability. Key Highlights: 1. Analyze and advise on financial and budgetary results 2. Monitor operational performance and define strategic actions 3. Prepare managerial reports for the executive board For over 65 years, Moura has contributed innovative ideas and technologies to deliver the best energy solutions and drive the future forward. Here, we respect and promote diversity, believing in people and their capacity for achievement and development. If you identify with an innovative environment that offers continuous challenges, join us! How about being part of this energy? \#VemSerMoura! **Responsibilities and Duties** ***Your daily routine at Moura:*** * Analyze monthly financial results (Income Statement), comparing budgeted vs. actual performance across the aftermarket business; * Advise on the aftermarket business budget; * Monitor operational results and define actions and projects to ensure budgeted margins; * Direct interaction with internal clients in the factory-to-distributor relationship (sales and factory customer service); * Annual performance forecasting and strategic analysis of the aftermarket; * Analysis and monitoring of product costs; * Present managerial performance reports to the business executive board; * Coordinate with internal departments to obtain specific information required for pricing and profitability processes. **Requirements and Qualifications** #### **WHAT WE SEEK?** ***Education:*** * Bachelor’s degree completed in Business Administration, Economics, Accounting, Engineering, or related fields; ***You stand out if you have:*** * Knowledge of Financial and Profitability Analysis; * Understanding of financial and controller concepts (Income Statement analysis, budgeting, net profit, and operating margin); * Advanced Excel proficiency; * Power BI knowledge. **Additional Information** ***What do we offer?*** In our Moura way of being, we believe people are the energy that drives the future. Here, we value and recognize individuals and provide top-tier benefits for \#Mourianos: Health Insurance; Dental Insurance; Meal Voucher; Food Voucher; Profit-Sharing Program; TotalPass; Allya – Discount Club; Life Insurance. Moura companies continuously seek new talents to strengthen their teams. If you are dynamic, results-oriented, possess strong interpersonal skills, work well in teams, and constantly pursue continuous improvement, join our Team. **Belief** ---------- **STRENGTHENING RELATIONSHIPS GUARANTEES A BETTER FUTURE** Our history proves that trust-based relationships are essential for growth and overcoming difficult situations. This legacy stems from our founder, which we aim to nurture and reinforce to consolidate the “Moura Way” and ensure the longevity of our business. We are optimistic. We believe in continuous improvement—for individuals, for our company, and for society. For us, the future is built through the constant improvements we make daily and through our ability to identify opportunities and transform them into concrete projects.