Job Summary: Monitor and analyze financial results to support decision-making and process improvement. Key Highlights: 1. Financial results and performance indicator analysis and monitoring 2. Development of management reports and financial analyses 3. Collaboration with departments such as Operations, Sales, and Accounting **Job Description:** ---------------------- Monitor and analyze financial results, performing comparisons among actual, budgeted, and forecast figures. Be responsible for performance indicators, investigate variances, support budgeting activities, and update projections. Assist in developing management reports, conduct financial analyses, and ensure data consistency through reconciliation. Collaborate with departments such as Operations, Sales, and Accounting to contribute to decision-making and process improvement. **Mandatory Requirements:** ------------------------------ Bachelor's degree Advanced Excel (formulas, pivot tables, Power Query); Proficiency in BI tools (Power BI, Tableau, or similar); Strong knowledge of financial analysis and managerial accounting; Familiarity with accounting standards (CPC/IFRS). **PCD:** -------- NO **Work Location:** ---------------------- São José do Rio Preto \- CSC **Working Hours:** ------------------------ 8:00 AM to 6:00 PM
João Silva
Indeed · HR
João Silva
Indeed · HR
