Budget Management Analyst III

Description

Want to work for the Group ranked among the largest beauty companies in Brazil? At Grupo Boticário, the products we develop and all the stories we tell touch people's hearts and skin. This is how our brands have transformed simple moments into magical ones for over 40 years. We are a Group that challenges and expands concepts of how beauty is made, inspiring everyone to be free and explore possibilities that resonate with who they truly are. We believe people should pursue their own paths and achieve their goals, making life happen through their own agency. If you consider yourself a professional who thrives in a challenging, innovative work environment that empowers employees with autonomy to deliver outstanding results, this is the right place for you! **Responsibilities and Duties** * Strategic and Budgetary Leadership: Responsible for end-to-end budget management (Opex/Capex), from premise analysis and risk- and efficiency-based prioritization to rigorous adherence tracking (Budgeted vs. Actual vs. Committed, Forecast, investment order balances, provisions/reversals, reclassifications), ensuring direct alignment between financial strategies and business challenges and objectives; * Financial Analysis and Decision-Making: Preparation of monthly executive, tactical, and operational reports supported by structured analyses and action plans. Acts as a central point to provide critical financial insights that drive strategic and well-informed decisions; * Process Optimization and Efficiency: Leads multidisciplinary financial efficiency squads, applying methodologies such as PDCA and Lean Six Sigma to optimize processes and generate business value. Proactively identifies improvement opportunities, implements innovative solutions, and ensures visibility of results to management. Structures procedures, work instructions, and training for stakeholders; * KPI and Performance Management: Defines and manages key financial indicators (e.g., cost per m², consumption variances, etc.) via dynamic and structured dashboards. Continuously monitors the finance team’s performance, identifying trends and optimization opportunities; * Strategic Partnership and Development: Serves as a business partner to the FP\&A team in managing expenses for Grupo Boticário’s owned retail unit, delivering strategic support and financial insights; * Guardian of Financial Compliance: Ensures senior management’s financial compliance, guaranteeing adherence to internal and external policies and regulations. **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Economics, Accounting Sciences, Engineering, Statistics, or related fields; * Experience in financial planning and/or FP\&A functions; * Strong interpersonal skills and communication abilities to collaborate effectively with the FP\&A team and other company teams; * High capacity for prioritization, organization, and commitment to deadlines; * Strategic / holistic mindset, results-oriented, strong analytical capability, data-driven communication, attention to detail, methodical approach; * We seek an analyst capable of working autonomously on daily tasks, conducting complex analyses, and managing continuous improvement / efficiency projects; * Proficiency in Google tools (Sheets, Slides, etc.), SAP, IBM TM1; * Intermediate knowledge of SQL and data analytics tools (Looker Studio / Tableau); familiarity with predictive analytics and statistical inference techniques; * Preferred experience in Retail, Occupancy Costs, Python, and AI tools focused on process automation. **Additional Information** **OUR BENEFITS** We’ve already mentioned that Grupo Boticário is the **best** and **largest** beauty ecosystem, right? And when it comes to Benefits, we care deeply about our people — which is why we offer a benefits package**\*** designed to support a more balanced and fulfilling life: * Your **Health** is our priority . Medical and dental insurance . Medication allowance . Health benefit for family members . Free psychotherapy sessions . Telemedicine and second medical opinions . Free flu vaccination . Health care programs * Supporting your **Nutrition** . Meal voucher or local restaurant benefit (based on work model) . Food allowance . Year-end food allowance * Ensuring **Well-being and Quality of Life** across all aspects of life . Gym and fitness studio membership plan . Home office allowance (for hybrid and remote work models) . Pet health insurance . Birthday day off . Up to 40% discount on our products . Employee association (with partnerships, multi-brand store access, Total Pass gyms, courses, and much more!) . Travel and accommodation program * For your **Family**, our most precious asset . Childcare allowance . Infant nutrition credit . Babysitter allowance . School supplies allowance . Legal, psychological, and social counseling . Support for atypical parents . Extended parental leave (180 days for mothers, 120 days for fathers) * **Mobility** for your in-person commute . Transportation allowance and parking (hybrid and in-person models) * **Financial Security** for protection and peace of mind . Life insurance . Bereavement support for parents . Private pension plan . Payroll-deductible loans * *Benefits packages are configured according to eligibility rules.* From a small compounding pharmacy to the world’s largest cosmetics franchise. We are a Group with 15 brands present in over 40 countries, operating more than 4,000 physical stores, leading Brazil’s beauty e-commerce market, and employing over 19,000 direct collaborators. We operate our own beauty ecosystem — spanning manufacturing to point-of-sale, logistics to retail, laboratories to consumers’ hearts, and innovations delivered right into the palm of your hand. We believe the most beautiful future is one we build together — thus, by 2030, we have ambitious commitments targeting positive impact across human, environmental, and production dimensions. We were named the best retail employer in Brazil in the Glassdoor **"Employer Branding Awards 2025"**, based on voluntary, anonymous reviews from current and former employees about what it’s like to work here. We reinvent beauty through technology, innovation, diversity, and sustainability — with O Boticário, Eudora, Quem Disse, Berenice?, Vult, O.U.i, Dr. JONES, TRUSS, and the marketplace Beleza na Web, plus licensed products including Australian Gold, Bio Oil, and Pampers Care line. Come make beauty with us!