Job Summary: Responsible for financial analysis, performance monitoring, budget preparation, financial forecasting, and development of management reports and dashboards. Key Highlights: 1. Financial analysis and forecasting 2. Budget preparation and control 3. Development of management reports and dashboards **Job Description****:*** **Job Responsibilities**: (Main duties and responsibilities) Analysis of financial statements (Income Statement, Balance Sheet, Cash Flow Statement) Performance tracking vs. budget Budget preparation and control (budget and forecast) Variance analysis (actual vs. planned) Support in accounting closing and data consistency Creation of financial forecasts Definition and monitoring of KPIs (financial and operational) Goal setting and deployment across departments Analysis of productivity, efficiency, and operating costs Creation of management reports for decision-making Data-driven insights support to business units Development and maintenance of dashboards (e.g., Power BI, Power Query) Data modeling (structuring datasets for analysis) Data extraction and processing (SQL, ETL, system integration) Report and routine automation Data quality assurance and governance Creation of standardized metrics (Single Source of Truth) Translating business needs into data solutions Collaboration with IT/data teams to structure data foundations Standardization of reports and elimination of multiple versions of truth Strategic analytical support to leadership * **Desired Profile**: (Required competencies and skills) Strong data expertise: SQL, data modeling, BI **Location****Employment Type****Work Model** Araguari, MG, BR Full-time CLT On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
