Finance Planning Analyst at Brasile's multienergy platform managing budgets and performance. Generating reports, optimizing information sharing, and supporting strategic decisions.
Responsibilities
Prepare monthly control reports with variance analysis of actuals and develop action plans to improve adherence to the budget.
Prepare monthly projection reports and presentations to provide operational visibility and align expectations with stakeholders.
Optimize processes and tools to ensure integration and effective information sharing.
Actively participate in the budgeting cycle, analyzing historical data and benchmarks to build an efficient, well-founded plan.
Analyze KPIs and other indicators to model and simulate results that support the company’s strategic decisions.
Requirements
Advanced Excel.
Experience in budget management and performance monitoring.
Power Query or SQL and Power BI.
Experience building databases and preparing budgets.
Benefits
Meal/food allowance
Transportation voucher, company shuttle, or parking
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