Finance & Controlling Manager in a fast - growing pet food company focusing on reporting and analytics. Collaborating closely with management to enhance financial decision - making.
About the role
- Analista de Orçamento e Planejamento Financeiro at V.tal managing the company's budget and financial projections. Collaborating with teams to ensure effective financial support and strategic decision-making.
Responsibilities
- Prepare and control the company's annual budget, ensuring alignment with strategic objectives.
- Perform financial performance analyses, identifying variances and proposing action plans.
- Develop financial projections and scenarios to support strategic planning.
- Consolidate and analyze financial data from multiple departments, converting it into actionable information.
- Contribute to the preparation of management reports and presentations for executive leadership.
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting or related fields.
- Proven experience in financial planning and budget control.
- Proficiency with data analysis tools and spreadsheet software (advanced Excel).
- Knowledge of financial management systems (ERP).
- Strong analytical skills and logical reasoning.
- Effective communication skills and experience presenting results.
- Proactivity and organizational skills to manage multiple projects.
- Certifications in finance or project management (preferred).
Benefits
- Meal and/or Food Allowance
- Transportation Voucher
- Health Insurance
- Dental Insurance
- Life Insurance
- Private Pension Plan
- Profit-Sharing Program (PPR)
- Pharmacy Assistance
- Childcare Assistance
- Flexible Working Hours
- V.tal Benefits Club
- Extended maternity leave (6 months)
- Extended paternity leave (20 days)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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