Finance Administrator tasked with managing cash flow and client bank accounts for a financial firm. Engaging in daily reconciliations and compliance monitoring within a hybrid work environment.
About the role
- Analista de Planejamento Financeiro na L'Occitane, elaborando budget e fazendo closing mensal. Apoio em análise de rentabilidade e relatórios gerenciais.
Responsibilities
- Budget preparation: development and monitoring of the annual budget, ensuring alignment with the company’s strategic goals.
- Monthly close: execution of the accounting and financial close, analyzing variances between actual and budgeted figures, identifying deviations and proposing corrective actions.
- Project profitability analysis: evaluation of margins, costs and return on investment to support management decision-making.
- Business partner to departments: act as a strategic partner to business areas, providing financial insights, planning support and tracking of KPIs.
- Management reporting: preparation of dashboards and presentations for the executive team, with a focus on clarity and decision-making.
- Continuous improvement: participation in initiatives to optimize financial processes and implement best practices.
Requirements
- Prior experience in financial planning.
- Experience in accounting/financial close and variance analysis (actual vs. budget).
- Experience in medium or large companies, preferably in dynamic, multi-project environments.
- Experience as a business partner, supporting operational and strategic areas.
Benefits
- Meal Voucher / Food Allowance (Flash)
- Commuting allowance (Vale Transporte)
- Medical insurance
- Dental insurance
- Sou'L program (psychological health and wellbeing program)
- Legal, financial and psychological guidance
- Total Pass
- Life insurance
- Birthday day off
- Celebration allowance and gift voucher
- Up to 40% discount in our stores and up to 50% in our SPAs
- Volunteer initiatives with various NGOs
- Store team initiatives via Viva Loja
- Locci Work — "Sextou": leave early once a month (early finish on a Friday)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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