SUPERVISOR PLANEJAMENTO FINANCEIRO

Country : Brazil Location : LOC6033 : Av. Doutor Cardosode Melo, 1855, CJ 82, São Paulo, SÃO PAULO, 04548-005 Brazil JobDescription - Executes financial analysis, research, budgets, andforecasts to support business plans.

• Reviews, analyzes andinterprets financial and budgetary reports to develop observationsand preliminary recommendations.
• Develops P&L, balance sheetand cash flow analysis and projections. - Develops analysis onbudgets, forecasts, inventory, and / or sales margins.
• Providesinterpretation of financial data in spreadsheets, charts, andreports. - Analyze financial data to identify trends, variances,and opportunities for improvement.
• Collaborate withcross-functional teams to gather relevant information for financialanalysis. - Support the monthly financial reporting process,including variance analysis and management reporting.
• Preparead-hoc financial analyses and reports as needed to supportdecision-making. - Conducts small-scale projects, completing ad hocanalysis.

Minimum Requirements - Bachelor's Degree in a relevantfield. - Minimum of 2 years of relevant experience in the field. -Strong understanding of accounting principles and financialstatement analysis.

• Skilled in ERP JDE and HFM (Oracle HyperionFinancial Management). - Proficiency in Microsoft Excel, Power BI,and financial software applications is a plus.
• Strong attentionto detail and problem-solving abilities. - Fluent in English;Spanish fluency is an advantage. - Availability to work in a hybridmodel, based in Vila Olímpia, São Paulo.#J-18808-Ljbffr