Junior Finance Officer managing daily financial operations at Xedule, ensuring compliance and financial process improvement within a collaborative team. Work primarily from the office in Eindhoven with hybrid options available.
AI
Hybrid Analista de Planejamento Financeiro Júnior
Posted 2 months ago
About the role
- Financial Planning Analyst role at Atlantica Hotels, providing analytical support and financial reporting. Involves collaboration with senior management and preparation of key performance reports.
Responsibilities
- Fornecer suporte analítico, de previsão, de relatório e de projeto para a gerência sênior;
- Produzir relatórios mensais, que incluem métricas importantes, resultados financeiros e relatórios de variação;
- Lançar o relatório anual e processos de orçamento e previsão trimestrais;
- Identificar oportunidades de melhoria de desempenho em toda a organização;
- Manter o conhecimento e ficar atualizado sobre novos regulamentos ou políticas de investimento;
- Desenvolver modelos que ajudem na tomada de decisões;
- Consolidação de resultado de longo prazo em PowerBI;
- Projeção de variações entre o real e o forecast;
- Preparação de apresentações executivas;
Requirements
- Superior cursando ou completo Finanças, Contabilidade ou área afim;
- 2-4 anos de experiência relevante em finanças corporativas, planejamento financeiro & análise, banco de investimentos, ou outras áreas relacionadas;
- Pacote Office, com Excel avançado
- Conhecimento contábil e financeiro
- Vivência com Oracle
- Desejável CPA (Contador Público Certificado) ou CMA (Contador de Gestão Certificado) a mais;
Benefits
- Convênio Médico
- Convênio Odontológico
- Seguro de Vida
- Vale Transporte
- Vale Alimentação ou Vale Refeição
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
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