Financial Analyst supporting monthly accounting closings at Ipiranga, ensuring data accuracy and providing insights. Collaborating with internal teams to prepare financial reports and presentations.
Responsibilities
Support the monthly accounting close, ensuring data consistency and alignment with business units and the holding company;
Interface with multiple internal and cross-functional teams to ensure the flow of information and prepare consolidated management reports/materials for decision-making;
Assist in preparing monthly and weekly presentations for the board, including financial and operational KPIs;
Financial modeling: ability to create and interpret financial models, evaluate sensitivity scenarios, and develop short- and long-term projections;
Conduct detailed analyses of EBITDA, financial result, and net income, identifying significant variances and their impacts.
Requirements
Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields;
Knowledge of corporate finance, controllership, performance analysis, and budget management;
Familiarity with building financial models and scenario projections;
Proficiency in Microsoft Office (advanced Excel, ThinkCell, and PowerPoint) and experience with BI tools.
Benefits
Flexible working hours
Support allowance for children with disabilities
Variable compensation program
Private pension plan
Length-of-service bonus
Online therapy & nutritional counseling
Newborn gift package
Corporate university
Reimbursement for glasses and contact lenses
Medication assistance
Vaccine assistance
Market-standard benefits: Gympass, meal and food vouchers (VR/VA), transportation voucher (VT), health and dental plans, and life insurance.
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