Job Summary: This professional will analyze production results and costs, prepare presentations for senior management, participate in the annual budget process, and propose solutions based on detailed analyses. Key Highlights: 1. Analysis and presentation of production results to senior management. 2. Active participation in the preparation of the annual budget. 3. Development of analyses and studies to support solutions. **Job Description:** Our client is the only laboratory in Brazil exclusively dedicated to laboratory support, with a clear commitment: not to compete with its clients, but to strengthen their operations with excellence, agility, and trust. **Your Challenges:** Analysis of results from production units; Production cost analysis; Preparation and presentation of monthly results to senior management/managers; Active participation in the preparation of the Annual Budget; Conducting detailed analyses of variances and deviations between planned and actual performance; Developing analyses and studies, structuring problems to support potential solutions. **Requirements:** **What You Need:** Bachelor's degree in Business Administration, Accounting, Economics, or related fields; Experience in FP\&A; Strong analytical and communication skills; Ability to synthesize information and prepare executive-level materials; Ability to generate business insights. Advanced Excel, Power BI; knowledge of Plano system or other budgeting tools is desirable Budgeting.
João Silva
Indeed · HR
João Silva
Indeed · HR
