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Job Summary: A professional to actively participate in budget construction, consolidate and analyze data, and support operational and logistics departments as a financial Business Partner. Key Highlights: 1. Act as a financial Business Partner for operational and logistics departments. 2. Pursue continuous process improvement to reduce lead time and achieve excellence. 3. A friendly and professionally developmental work environment. **What will you find here at our company?** An excellent place to work! It is truly rewarding to know that our employees consider Ypê an outstanding workplace! A friendly, professionally developmental environment built on mutual trust among teams. Our employees see here the opportunity to grow and make history—whether through internal recruitment, development programs, training, or knowledge exchange across all our operations in Brazil. Here, we practice our “owner’s mindset” by admiring each of our products, social initiatives, and the value of our brand. After all, it is 100% Brazilian and built by people who truly believe in the words of our founder: ***“Hard work conquers all!”***. **Responsibilities and Duties** * Actively participate in budget construction, consolidating and analyzing data and information for presentation and validation; * Update performance tracking reports (Actual vs. Budget), generating and consolidating variance analyses and collaborating with business areas to define action plans; * Consolidate Forecast cycle projections, ensuring accuracy and reliability while striving for maximum granularity of information; * Support and act as a financial Business Partner for Operational and Logistics departments, ensuring alignment with the company’s financial and strategic guidelines; * Monitor technical performance indicators (KPIs), guiding and ensuring analyses and action plans for deviations; * Pursue continuous process improvement, aiming to reduce delivery lead times and ensure excellence in the quality of consolidated and disseminated information to business areas and company executives. **Requirements and Qualifications** * Completed Bachelor’s degree in Business Administration, Accounting, Economics, or related fields (Mandatory); * Advanced Excel proficiency; * Power BI (Desirable); * Dashboard creation, analytical tables, and charts; * Analytical and inquisitive profile, capable of interpreting complex data and information; * Strong communication skills (daily interaction with multiple business areas and senior leadership). **Worth noting:** Monday to Friday, from 8:00 AM to 6:00 PM. **Additional Information** **See what we offer:** **Our Benefits – Caring for You at Every Stage of Life** ============================================================== At Ypê, we believe our people deserve well-being, security, and real growth opportunities. That’s why we offer a comprehensive benefits package designed to support your health, development, family, and quality of life—with care and affection, the Ypê way. ***(Benefits may vary depending on location and work model.)*** **Your Health Always First** -------------------------------- * Medical and dental insurance * Telemedicine * On-site dental clinic * “Cuidar” Program: full support in physical health, emotional well-being, and social assistance for you and your family * Free flu vaccination * Life insurance with coverage up to 24 monthly salaries * Extended maternity leave of 180 days **Development to Go Even Further** -------------------------------------------- * Tuition assistance for you and your dependents * Educary – education program for youth and adults **Well-being, Recognition, and Quality of Life** -------------------------------------------------- * Monthly Ypê product basket * Christmas basket and children’s kit for your kids * Cafeteria offering breakfast, lunch, and dinner * Food allowance * Meal voucher * Payroll-deductible loan * Private pension plan * PPR – Profit Sharing Program * Chartered bus service or transportation voucher to facilitate your daily commute * Gym benefit (Wellhub), encouraging an active and healthy lifestyle If you possess the above experience and competencies, we’re looking for someone just like you! And if this role doesn’t quite match your profile, please share it and make a difference! ***At Ypê, we value respect and diversity in all its forms and expressions—making every person unique—including People with Disabilities, Race and Ethnicity, Age, Gender, Beliefs, Sexual Orientation, and Gender Identity. Therefore, we invite everyone to apply to our selection processes. \#EveryoneCounts*** Founded in 1950, Ypê is a 100% Brazilian company and a leader in the hygiene and cleaning segment, committed for over 70 years to people’s well-being, quality of life, and health. **Our culture aims to uphold our core values: Care, Honesty, Humility, Disciplined Work, Owner’s Mindset, Simplicity, and End-to-End Excellence.** Headquartered in Amparo, inland São Paulo, Ypê operates five additional manufacturing units: Salto (SP), Anápolis (GO), Goiânia (GO), Simões Filho (BA), and Itapissuma (PE). We offer a diverse portfolio of products organized into three categories: home cleaning, laundry care, and personal hygiene. We seek people who transform environments—those who live with optimism and always strive to do their best for consumers and the business. People driven by innovation, who adapt quickly, act like owners, honor commitments, and take actions that contribute to the future of our people and our planet. **Shall we create a world that inspires care?** We are more than 7,000 employees who believe in the power to transform the world. If you think the same, join us!
