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Junior Planning and Control Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Independência, 100 - Centro, São Leopoldo - RS, 93010-001, Brazil
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Description

Description: * Pursuing a degree in Accounting or related fields, such as Business Administration, Economics, or Financial Management; * Knowledge of budgeting processes, Excel, and Power BI; * Support in budget monitoring, indicator analysis, and preparation of management reports; * Analytical mindset, organized, with strong communication skills and interest in developing expertise in planning and control; * Support the registration of cost centers, following team guidance and the institutional structure; * Perform basic tasks related to cost and expense allocation, always under supervision; * Assist in monthly closing routines through basic reconciliations and support in preliminary analyses; * Participate in data collection and logistical support for preparing management analyses and indicators; * Assist in gathering data to monitor variances between actual and budgeted figures, reporting inconsistencies to the team; * Support the organization of information for projections of adjustment indices, rates, and feasibility studies; * Contribute to support tasks in budget and Business Plan development, preparing initial data; * Input data into the Economic Performance Power BI dashboard, under supervision, ensuring basic consistency in the information. 2512210202551931412

Source:  indeed View original post
João Silva
Indeed · HR

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