Coordenador de Planejamento Financeiro managing costs at International Meal Company’s food retail brands. Overseeing P&L, budgeting, and team leadership.
Responsibilities
Plan, control and execute all financial activities related to fixed cost lines, including third‑party services, utilities, marketing, occupancy, labor, maintenance and IT.
Perform monthly P&L monitoring, coordinating payments, provisions and accounting entries, ensuring correct cost allocation, compliance and timely month‑end close.
Analyze variances versus budget, forecast and prior periods, identifying cost drivers, deviations and efficiency opportunities.
Lead the preparation of the annual budget and periodic forecast reviews.
Develop investment studies, CAPEX analyses and valuations to support strategic decisions on expansion and brand development.
Requirements
Bachelor’s degree.
Strong analytical skills and a financial perspective integrated with the business.
Experience with P&L management, budgeting, forecasting and variance analysis.
Experience in retail, food service or complex operations.
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