Spec Finance I

Descripción del puesto:

* Preparation of closing reports and management indicators to contribute to Management's decision-making process.
* Monitoring and controlling variations in financial results (Actual vs Budget).
* Projecting, analyzing and consolidating information for budget exercises (Budget, Forecast and Outlook) in different scenarios.
* Evaluating processes and implementing improvements related to control and management in the different business divisions.
* Financial analysis and consolidation of information for executive presentation.
* Preparation of management reports, business cases and ad hoc studies.
* Communicating results and analysis to company management.
* Good knowledge of SAP / COPA.

Software Knowledge and Skills:
* Proficiency in MS Office applications - Excel, Powerpoint, Word, Outlook
* Advanced Excel. Knowledge of platforms such as Tableau, VBA and AI will be a plus. Copilot.
* Good knowledge of SAP / COPA.
* Knowledge of think-cell is desirable.

Experience:
* Financial analysis and consolidation
* Monitoring and controlling variations in financial results (Actual vs Budget).

Education:
* Full university degree in economics, accounting, administration or engineering. MBA or master's degree in finance would be a plus.

Languages:
* Fluent English. Spanish is a plus.

Location:
* São Paulo

Work Type:
* HybridSão Paulo São Paulo Brazil