PLANNING ANALYST

Description

Job Summary: Professional to manage the budget system, monitor finances, analyze accounting allocations, and support departments in financial performance. Key Highlights: 1. Budget system management and maintenance. 2. Budget tracking and financial performance monitoring. 3. Preparation of managerial reports and performance indicators. An international trading company seeks a Planning Analyst in Foz do Iguaçu. **Responsibilities:** Execute budget system management and maintenance. Monitor actual performance against budgeted targets. Monitor and evaluate financial covenants. Conduct critical analysis of accounting allocations and cost centers. Develop, review, and monitor the annual budget. Support departments in variance analysis and financial performance evaluation. Prepare and track financial forecasts (forecast). Assist in creating managerial reports and performance indicators. Collaborate with the accounting department to validate journal entries and ensure data consistency. Previous experience as Strategic Planner, Planning Specialist, Planning Coordinator, or Operations Analyst may indicate alignment with some responsibilities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * On-site meal allowance * Medical insurance * Dental insurance **Additional Information:** * Employment type: Permanent \- On-site. * Schedule: Full-time * Working days: Monday to Friday.