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Financial Planning and Budgeting Analyst I
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça Mal. Deodoro, 174 - Centro Histórico, Porto Alegre - RS, 90010-300, Brazil
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Description

Hi! How are you? We have an excellent opportunity to join Lojas Renner S.A.'s Planning and Budgeting team. We are looking for an analytical, organized, and committed professional interested in contributing to the structuring, monitoring, and analysis of the company’s financial results. **Responsibilities and duties** Support corporate financial planning with a focus on Supply Chain, assisting in the development of forecasts, weekly preliminary reports, and monthly closings, aligned with departmental processes, assumptions, and defined strategies. Interface with other areas involved in financial planning, ensuring alignment and consistency of information. Enable strategic decision-making through database information extraction and technical and financial analyses. Perform budget validations, consolidate financial information from BUs (Camicado, Youcom, Renner BR, and Renner LATAM), and support CAPEX and OPEX monitoring. **Requirements and qualifications** Bachelor’s degree in Business Administration, Accounting, or Economics. Previous experience in financial planning. Advanced Excel skills. Power BI. Database knowledge. Finance- and analytics-oriented profile with strong interpersonal skills. Proactivity, sense of urgency, flexibility, and negotiation skills. Desirable: Experience with Oracle systems and Smart View for data extraction. English and Spanish proficiency. **Additional information** Work model: Hybrid – 3 days per week in office What excites you? Far more than just the country’s largest fashion retailer, we are an Ecosystem where we create the future, innovate, and solve diverse challenges. Every day, we learn something new, develop skills, and enhance talent. Here, we foster a strong sense of belonging, respect diversity, and work in an environment where we care for and are cared for. Environmental and social awareness guides all our actions, as we uphold a clear commitment to employees, customers, and suppliers. If what excites you is the opportunity to learn, share, and teach; if what excites you is respect, diversity, and inclusion—this is your place. Join our team of 24,000 professionals united to delight customers alongside the Renner, Camicado, Youcom, Ashua, Repassa, and Realize brands. So, are you ready to create responsible fashion with us? #WhatExcitesYouExcitesUs

Source:  indeed View original post
João Silva
Indeed · HR

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