Account/Department: ACCOUNTING M&E LATAM at BCD Meetings & Events in São Paulo. Providing support and ensuring our teams grow with positive leadership and diverse opportunities.
About the role
- Analyst in Financial Planning & Reporting at Kelvion creating analyses and presentations. Engaging in budgeting, forecasting, and advancing business intelligence systems.
Responsibilities
- Prepare insightful analyses and presentations for internal and external stakeholders
- Design and maintain forecasting, budgeting and business planning processes
- Actively contribute to the development and continuous improvement of the reporting framework
- Develop business intelligence systems and drive digitalisation in the FP&A area
- Act as a point of contact for stakeholders within Group Functions and the regional organisational structure
Requirements
- University degree in Business Administration, ideally with a focus on Controlling/Accounting
- More than 5 years of experience in Financial Planning & Reporting, Controlling, or Group Accounting
- Confident use of MS Office applications and consolidation tools, particularly Tagetik
- Ability to work independently and strong IT affinity
- Responsible work style, team spirit, motivation and positive energy
- Excellent written and spoken German and English
Benefits
- Permanent employment and various social benefits (including group accident insurance and company pension scheme)
- Team-oriented and collegial working environment
- Opportunities for professional development
- Various employee discounts via Corporate Benefits
- Partnerships with fitness studios
- Flexible working hours and mobile office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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