Jacarei Other10 Job Listings

FINANCIAL PLANNING ANALYST64386535042307120

Indeed

FINANCIAL PLANNING ANALYST

**A BRAZILIAN COMPANY, MADE OF TALENTS, PASSION, ENTHUSIASM AND CHALLENGES!** Hi, we are **VAMOS**! A unique ecosystem offering alternatives for renewing and expanding Brazil's fleet. With this vision, we build our business every day on two pillars: renew and innovate, always contributing to improving performance and increasing our clients' profitability. Our journey is driven by responsibility toward each **CLIENT**, commitment to our **PEOPLE**, the **SIMPLICITY** of our way of being and getting things done, the **OWNER'S MINDSET** in our daily actions, ensuring **SUSTAINABILITY** in everything we do, and **PROFIT** as the guarantee of renewing our cycles. We seek individuals who demonstrate simplicity, passion for service, and a desire to learn, challenge themselves, and grow along with the company. If this describes you and you want to work in an environment where our People make a difference, explore our job openings or register your resume in our talent pool. All selection processes conducted by **VAMOS** are affirmative, inclusive, and non-discriminatory. **Responsibilities and duties** * Experience in financial planning and controlling; * Knowledge of income statements (P&L); * Analysis of variances (actual vs. planned) and identification of deviations; * Evaluation of economic feasibility of projects; * Monitoring of financial KPIs and management reports. **Requirements and qualifications** * Completed degree in Accounting, Business Administration, Finance, Economics, or related fields; * Proven experience in financial planning and controlling; * Advanced knowledge of Excel; * Experience with Power BI is desirable; * Proficiency in P&L analysis and financial indicators; * Easy access to the Mogi das Cruzes - SP region. **Additional information** The traditional benefits you already know? We have them too. But we want to show you that we go beyond: * **Benefits Club:** Exclusive platform offering discounts across multiple categories – gastronomy, entertainment, services, education, leisure, and sports. * **Ligado em você (Connected to You):** A dedicated channel providing specialized support for you and your family, including psychological, social, financial, and legal assistance, available 24/7 with complete confidentiality. * Extended **Maternity** and **Paternity** leave, plus a **Newborn Kit** for new mothers and fathers. * We understand how important children's and teenagers' education is. At **VAMOS**, we help our People by supporting the purchase of school supplies for their children. * **VAMOS University**, a platform for self-development and continuous learning. * **Veterans Event:** We recognize and celebrate our long-serving employees with special events for those who reach 15 years with the company. * **Mom's Corner:** A dedicated space at our headquarters in Itaim Bibi and administrative office in Mogi das Cruzes for nursing mothers returning from maternity leave who wish to **continue breastfeeding**. The room provides all necessary **items for milk extraction and storage, ensuring privacy and comfort.** **** * **Totalpass:** For you to take care of your quality of life, health, and well-being. * **Affordable School Kit** (helping you secure high-quality materials at great value). **Vamos** is a unique ecosystem offering solutions for renewing and expanding fleets of new and used trucks, machinery, and equipment. We develop our business daily based on two pillars: renewal and innovation, consistently enhancing our clients' performance and profitability. **Vamos Locação** is a market leader in heavy vehicle rental, with extensive expertise in asset management. Our portfolio of vehicles and equipment enables customized rental solutions tailored to each client’s demand. Additionally, Vamos offers a range of services such as maintenance, Vamos Controle (telematics solution), and Vamos Carbono Zero, which offsets emissions from rented assets. All of this not only improves our clients’ operational capacity but also generates savings of up to 30% compared to vehicle purchases. With **Vamos Seminovos**, we buy and sell readily available used trucks, machinery, and equipment—fully inspected, with guaranteed origin and facilitated financing. Moreover, 90% of Vamos’ used vehicles are single-owner and less than seven years old. More than just used—it's always like new! With transparency and simplicity, we rent, sell, buy, and exchange new and used trucks, machinery, and equipment, continuously enhancing our customer service by delivering agile, secure solutions powered by cutting-edge technology, thus creating conditions for our clients’ constant development. We are a diverse company that promotes diversity across all positions regardless of gender, sexual orientation, race, religion, or disability.

Rua Otto Unger, 68 - Centro, Mogi das Cruzes - SP, 08780-090, Brazil

Negotiable Salary

Senior Financial Analyst64148229740674121

Indeed

Senior Financial Analyst

* Be responsible for the most complex activities within the financial control area, supporting coordination in interactions with business areas of Imagem Gestão dos Clientes. Have full command of accounting topics and activities. **Responsibilities and duties** * Perform financial projections and short- to long-term analyses and scenario simulations; * Develop financial modeling to support the formulation of long-term strategic planning and short-term planning (budget); * Act as a facilitator in the construction and review of the annual budget, interacting and negotiating directly with business unit managers; * Consolidate the annual budget across all areas, maintaining control over changes and ensuring information reliability; * Prepare actual vs. budget reports for business unit managers and support the budget management process; * Prepare monthly results closing and structured presentations for the executive board of Imagem Gestão; * Conduct structured cost analysis, pricing of products and services; * Prepare performance indicator analysis; * Evaluate projects (CAPEX) and closures / depreciation; * Prepare audit reports, reconciliations, projections, and scenario simulations; * Develop financial modeling using the Discounted Cash Flow methodology; * Mastery in calculating indicators such as EBITDA, EBT, ROI, EVA, NWC (Net Working Capital), ARPT (Average Accounts Receivable Period), APPT (Average Accounts Payable Period), concepts of "Turnover" and "Coverage", Financial and Operational Leverage, among others; * Prepare managerial reports tracking performance indicators and activities carried out by the department, measuring efforts and recording existing occurrences to support managers in decision-making processes; * Perform critical analysis and define action plans to propose operational, technical, and/or economic-financial improvements in service processes; * Seek innovation and process improvements and enhance management practices within their area of responsibility. **Requirements and qualifications** **Education:** * Bachelor's degree completed in Economics, Accounting, or Business Administration. **Desired Skills:** * Proficiency in MS Office, especially Excel; * Advanced knowledge of accounting and taxation; * Advanced ERP knowledge; * Advanced knowledge of budget management; * Advanced knowledge of results consolidation and performance indicators; * Advanced knowledge of financial mathematics; * Advanced knowledge of corporate finance. **Additional information** Why choose Imagem Gestão? **Health and Safety:** * Health Insurance – Sul América. * Dental Insurance – Sul América. * Individual Life Insurance at no cost to the employee. * Ambulance Emergency Service (Emercor) available at the São José dos Campos office. * Private Pension Plan with special conditions. **Financial Benefits:** * Meal or Food Voucher via Caju Card, including during vacation periods. * Alelo Multibenefits Card worth R$300.00\. * Transportation Voucher as needed. * Credit Cooperative for financial support. * Partnership with Itaú Bank, exempt from fees. **Quality of Life and Flexibility:** * Day off on your birthday \+ special voucher of R$50.00 on the Caju Card. * Flexible working hours, allowing up to 2 hours adjustment in the workday. * Free on-site parking. * Healthy and humane work environment that promotes innovation and authenticity. **Professional Development:** * Incentive for Courses and Languages, with up to 2 weekly hours allocated for study. * Career Development Plan with growth opportunities. * Partnerships with institutions for courses and training. * Employee Referral Program to bring talents into the team. * Work with us and become part of a team that invests in your growth and well\-being! We are a company within the Imagem Group whose objective is to **offer a highly effective service structure with best market practices in Administrative Management solutions** and **exist so our Clients can prioritize executing their Businesses**. Our service is differentiated and focused on using current technologies. Thus, we ensure internal processes are aligned, compliant with laws, and functioning properly. To achieve this, we invest in the personal and professional development of our Employees, offering courses, workshops, and partnerships that enable continuous improvement. Our mission is to protect and guide the interests and assets of the Imagem Group regarding Information Technology, Legal, Financial, Accounting & Tax, Fiscal & Administrative, and Culture & Management matters, maximizing all existing resources and creating a favorable environment for Group companies to focus their efforts on developing their core Businesses. **If you want to be a guardian of best market practices in Business Administration within a welcoming and growth-supportive environment, visit our job openings and apply**! If there are no open positions in your field, register in our Talent Pool. Below, we provide our benefits and some photos representing what it means to be \#TimeImagemGestão. Scroll down and take the opportunity to learn more about this experience!

Centervale Shopping Avenida Deputado Benedito Matarazzo Jardim Oswaldo Cruz, - San Marino, São José dos Campos - SP, 12230-002, Brazil

Negotiable Salary

SENIOR ACCOUNTANT | FOCUS ON BUSINESS INTELLIGENCE63823267510147122

Indeed

SENIOR ACCOUNTANT | FOCUS ON BUSINESS INTELLIGENCE

Join CS Infra! At CS Infra, a company within the Simpar Group, we believe our employees are the heart of everything we do. Since our founding in 2021, we have stood out in the infrastructure sector, leading operations in public concessions and long-term projects with excellence. We are part of a holding company that controls seven independent businesses. This gives us a strong business profile and a diversified portfolio, ensuring stability and growth even across different economic cycles. We value sustainability, governance, and meeting our clients' needs. Our culture is built on solid results and commitment to ESG practices. Our team consists of a diverse mix of generations, combining knowledge and experience with great energy to accomplish major projects. We value humanity and the development of each employee. At CS Infra, you will find a dynamic and welcoming environment where every individual is valued and encouraged to grow. If you're looking for a career full of challenges and opportunities, this is your chance! Join us and become part of \#OurPeople! All selection processes conducted by **CS INFRA** are affirmative, inclusive, and non-discriminatory. **Responsibilities and duties** * **Responsibilities:** * Act as a strategic partner to management and related areas, providing accurate financial information to support decision-making. * Plan, organize, and manage accounting reporting processes, ensuring compliance with accounting standards (IFRS, CPC) and current legislation, meeting internal deadlines and standards. * Ensure data accuracy and timely completion of accounting closing procedures, using tools such as Oracle PBCS and FCCS, while coordinating alignment among involved departments. * Prepare monthly comparative reports between statutory and reported accounting, including critical analysis of key variations. * Support the accounting manager in routine accounting closing tasks and balance sheet analyses. * Perform balance control and composition, focusing on identifying risks and opportunities, and proactively managing settlement and offsetting of amounts. * Implement and monitor internal controls to ensure compliance and risk mitigation. * Prepare financial statements and provide support during internal and external audits. * Collaborate with accounting, tax, and finance teams to align information and continuously improve processes. * Demonstrate execution capability, adaptability, and an analytical mindset focused on results. **Requirements and qualifications** * Bachelor's degree completed in Accounting Sciences, Economics, or Business Administration. * Postgraduate degree or MBA in Financial Management or Controllership will be considered a differentiator. * Solid experience in accounting closing routines, equity method, classification, journal entries, and reconciliations. * Experience preparing financial statements and supporting audit activities. * Knowledge of ERP systems, especially SAP and Oracle PBCS. * Advanced Excel skills and proficiency in the Office suite. * Prior audit experience will be a differentiator. * Solid knowledge of ECD. * Specialization in Power BI and proficiency in SQL. * Must have easy access to the Mogi das Cruzes region. **Additional information** The traditional benefits you already know, we also offer. But we want to show you that we go further: * **Benefits Club:** Exclusive platform offering discounts across multiple categories – gastronomy, entertainment, services, education, leisure, and sports. * **Connected to You:** A dedicated channel providing specialized support for you and your family, including psychological, social, financial, and legal assistance, available 24 hours a day with complete confidentiality. * Extended **Maternity** and **Paternity** leave, plus a **Newborn Kit** for new mothers and fathers. * We understand how important children's and teenagers' education is. At **CS INFRA**, we help cover the cost of the **school kit** for our employees' children. * **CS INFRA University**, a platform for self-development and continuous learning. * **Veterans Event:** We recognize and celebrate our veteran employees with special events for those who reach 15 years with the company. * **Mother's Corner:** This space, located at the headquarters in Itaim Bibi and the administrative office in Mogi das Cruzes, is dedicated to mothers returning from maternity leave who wish to **continue breastfeeding**. The area provides all **necessary items for milk expression and storage, ensuring privacy and comfort.** **** * **Totalpass:** For you to take care of your quality of life, health, and well-being. * **Affordable school kit** options (so you can secure high-quality materials at a good price). Join CS Infra! At CS Infra, a company within the Simpar Group, we believe our employees are the heart of everything we do. Since our founding in 2021, we have distinguished ourselves in the infrastructure sector, leading operations in public concessions and long-term projects with excellence. We are part of a holding company that controls seven independent businesses. This gives us a strong business profile and a diversified portfolio, ensuring stability and growth even across different economic cycles. We value sustainability, governance, and meeting our clients' needs. Our culture is built on solid results and commitment to ESG practices. Our team consists of a diverse mix of generations, combining knowledge and experience with great energy to accomplish major projects. We value humanity and the development of each employee. At CS Infra, you will find a dynamic and welcoming environment where every individual is valued and encouraged to grow. If you're looking for a career full of challenges and opportunities, this is your chance! Our Purpose: To contribute to the quality of life of our customers and communities through excellence in Infrastructure and Environmental services. We strive to be recognized as a Reliable, Efficient, Innovative, Diversified, and Sustainable company. Join us and become part of \#OurPeople! All selection processes conducted by **CS INFRA** are affirmative, inclusive, and non-discriminatory.

Rua Otto Unger, 68 - Centro, Mogi das Cruzes - SP, 08780-090, Brazil

Negotiable Salary