Description
Job Summary:
We are seeking a professional with experience in financial consulting or strategic planning to optimize budgeting processes and monitor KPIs.
Key Highlights:
1. Experience in financial consulting and strategic planning.
2. Optimization of budgeting processes and KPI monitoring.
3. Ability to work with senior management and influence decisions.
Description: Apply quickly via email:
Requirements and Qualifications:
* Minimum 5 years of experience in financial consulting or strategic planning.
* Advanced proficiency in Excel and BI tools.
* Ability to work with senior management teams and influence decisions.
* Capability to translate strategic plans into measurable budgets and KPIs.
* Excellent verbal and written communication skills in Portuguese.
Desirable:
* CPA certification or equivalent.
* Experience with planning software (SAP BPC, Oracle Hyperion).
* Knowledge of corporate finance and M\&A.
* Presentation skills for board-level audiences.
* Familiarity with agile methodologies.
Responsibilities and Duties:
* Develop and implement financial roadmaps that align strategy with execution.
* Optimize budgeting processes for greater accuracy and speed.
* Monitor performance indicators and deliver clear reports to stakeholders.
* Propose continuous improvements to enhance financial efficiency.
* Ensure goals are achieved within established deadlines.
Benefits: Cost-of-living allowance of R$ 43.70
Work Schedule: Monday to Friday, from 08:20 AM to 6:00 PM
Knowledge:
Education: Bachelor's degree in Administration, Accounting, Engineering, or Finance — completed
Technical Skills: DRE, Financial ERP, Advanced Excel, Cash Flow Management, Google Sheets, Financial KPIs, Senseboard, Budget Planning
Behavioral Skills: Analytical ability, Communication, Leadership, Public speaking, Strategic thinking, Relationship building, Problem solving, Systems thinking, Negotiation skills
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