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Budget Analyst - Finance Department

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Job Summary: We are seeking a professional with a solid accounting foundation and critical thinking skills to support budget development and monitoring, performance analysis, and strategic decision-making. Key Highlights: 1. Participation in the development and monitoring of the budget schedule (ZBB) 2. Monthly performance analysis and identification of opportunities 3. Support for strategic decisions and budget control **Description:** **What we expect from you:** Bachelor's degree in Accounting, Business Administration, Economics, or related fields; Advanced Excel skills; Proficiency in Power BI; Advanced knowledge of the TOTVS system; Analytical capability, attention to detail, and critical interpretation of results; Solid accounting background and understanding of financial statements. Availability to work on-site from 8:00 AM to 5:48 PM, Monday through Friday. **Preferred Qualifications:** Experience with Zero-Based Budgeting (ZBB); Experience in educational institutions or large enterprises; Strong communication skills and ability to present results to diverse audiences. Participate in the development and monitoring of the budget schedule (ZBB); Analyze monthly results, identifying variances and improvement opportunities; Deliver presentations and briefings on results to various departments and management levels; Consolidate financial information and indicators to support strategic decisions; Collaborate with business units in executing and controlling activities impacting the budget; Support administrative and accounting routines related to budget planning and control. 2511190202461817252

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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