Finance Manager providing financial planning and analysis to LATAM Go - To - Market Organization at Salesforce. Managing forecasting processes and cross - functional relationships for optimal business performance.
About the role
- Financial Analyst supporting budget management and CAPEX analysis at Log-In. Analyzing performance metrics and providing insights for decision making within the company.
Responsibilities
- Analyze and propose alternatives to address variances identified in budget execution for the period, including required funding and reallocations
- Responsible for the company's CAPEX (actual vs. budget vs. trend, creation of capital assets, capitalization of assets, funding, reallocations and reclassifications)
- Work on specific workstreams (projects) aimed at improving the company's budget management
- Contribute to the company's annual budget schedule by updating budget assumptions, extracting data from the company budget and providing support to business areas
- Monitor the company's projected results, consolidating monthly, quarterly and annual performance reports related to volume, revenue and costs
- Analyze weekly cash flow performance (weekly update of expectations in coordination with Treasury and Accounts Receivable)
- Contribute to the preparation of the company's results book through graphical analyses, comparisons and tables for monthly performance meetings with senior management
- Support the calculation of results in the BI (Business Intelligence) databases and include necessary adjustments for accounting reconciliation
- Monitor monthly budget execution of expenses and revenues by business unit, providing cost reports to budget-holding areas (revenue and costs) so they can prepare justifications and ensure adherence to budget assumptions
- Ensure the company's target system is populated with all economic and financial information for company-wide target tracking
- Support ad-hoc requests by analyzing budgeted vs. actual amounts and comparing them to prior periods
Requirements
- Bachelor's degree required
Benefits
- Health insurance and dental plan, including coverage for dependents
- "Viva Bem" wellness program: services focused on physical, emotional and social health
- "Amor de Mãe" maternity program for expectant mothers
- Gympass (discounted access to gyms)
- Commuter allowance or door-to-door transportation (terminal)
- Meal voucher or food allowance. At Christmas, the food allowance is paid double
- Loginers: opportunity to work with and exchange daily knowledge with an incredible and welcoming team
- We celebrate all major holidays and special occasions
- Development of an Individual Development Plan (PDI) with your manager
- Culture of feedback and professional development
- Training and access to the Corporate University (Unilog-In)
- People cycle: annual performance evaluation
- Goal tracking
- "Therapeutic Moment": a scheduled break combining workplace exercise and stretching
- Break area: a dedicated space for coffee breaks
- Diversity Squad: a group that promotes topics related to diversity, equity and inclusion
- Reimbursements: childcare/maternity, eyewear and educational expenses
- School supplies allowance
- Day off: paid day off to celebrate your birthday
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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