Franchisee - FP&A Analyst

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. 251210020218480362