Description
Job Summary:
Professional to assist in budget and forecast preparation and presentation, transcribe information into budgets, monitor expense and revenue data, and participate in FP&A initiatives and system implementation projects.
Key Highlights:
1. Budget and forecast preparation and presentation
2. Support for FP&A requests and process design
3. Participation in system implementation projects
Description:
* Bachelor's degree completed in Economics, Finance, Engineering, or Accounting.
* Advanced Excel; knowledge of Power BI and VBA \- Preferred;
* SAP system knowledge \- Preferred.
\*\*\* ON-SITE POSITION IN LONDRINA \*\*\*
* Gather information to prepare and present the company's budget and forecast;
* Transcribe information into budgets and monitor expense and revenue data;
* Assist in formulating FP\&A requirements and support process design and information mapping with relevant departments;
* Participate in company projects related to system implementation;
* Participate in the annual budget planning project, cost center planning, and information control.
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