Analista de Negócios gerenciando programa de cartões e benefícios na empresa BV. Responsável por análises financeiras, gestão de parceiros, e desenvolvimento de melhorias no programa.
Responsibilities
Monitor actual vs. budgeted costs for the benefits program.
Prepare financial projections (short-, medium- and long-term).
Identify, validate and track accounting entries, provisions and adjustments.
Support monthly closing processes, ensuring data consistency.
Track and analyze program KPIs.
Produce analyses and executive materials with actionable insights.
Manage the benefits program partners end-to-end.
Lead negotiations and model reviews aimed at financial efficiency.
Propose improvements to increase the program's attractiveness.
Ensure alignment of the program with the strategic positioning of the cards.
Act as a bridge between the Business team and the Product team.
Requirements
Strong economic and financial analysis skills and ability to read financial statements.
Experience with budgeting, financial control, forecasting and feasibility analyses.
Knowledge of accounting concepts (provisions, accruals, reconciliations).
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