Finance Analyst overseeing budget processes and performance indicators at AMLabs, innovating financial management for autonomous mini-markets.
Responsibilities
Lead the budgeting process, financial projections and scenario analyses, ensuring consistent data and on-time deliverables;
Monitor and analyze performance indicators (KPIs, management P&L, churn, LTV, CAC, margin, etc.), proposing insights and improvements to optimize results;
Ensure the integrity and standardization of financial information, serving as a reference for the team in controllership best practices;
Manage cash flow, anticipating needs and supporting the business's financial sustainability;
Actively support audit processes, due diligence and fundraising, preparing reports and detailed analyses;
Act as a point of contact with financial institutions and partners, providing accurate information and contributing to informed financial decisions;
Requirements
Degree in Economics, Business Administration or related fields;
Previous experience in the role;
Prior experience in finance and administration at technology companies is a strong plus;
Knowledge of tax and fiscal legislation;
Proficiency in Excel, ERP systems and dashboard tools for KPI monitoring;
Strong analytical skills, organization, an ownership mindset and clear communication;
Intermediate or advanced English;
Benefits
Position eligible for the Partnership program: At AMLabs, employees who stand out have the opportunity to become company partners, sharing in the company's results and growth.
Flash Benefits Meal Allowance: More than a benefit, an incentive — our meal allowance is attractive and flexible so you can use it as you prefer.
Flash Benefits Mobility Assistance or Transportation Voucher: To meet at the AMLabs Tower on in-office days.
Health plan, dental plan and life insurance: So you can take care of yourself worry-free, with full coverage and no payroll deductions.
Reward program: We grow together! We therefore offer bonuses twice a year based on the cash impact generated and alignment with our culture.
Parents and children: Childcare or nanny assistance to help care for your most precious one.
Gympass: So you can exercise and take care of your physical health at a variety of gyms, wherever you are.
Partnership with SESC — you and your family can enjoy gyms, holiday camps, shows and cinema at very accessible prices.
Spaces for Integration and Connection: We believe great ideas come from good moments together! At AMLabs Tower you will find spaces dedicated to strengthening our culture and promoting idea sharing, such as:
Decompression area with bean bags and a video game console, pool table, ping-pong and foosball.
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