Margin and Profitability Analyst at Abbott providing critical support to drive margin goals in the CRM division. Collaborating across teams to lead initiatives for productivity and cost improvements.
About the role
- Financial Analyst managing financial planning and reporting at Machado Meyer law firm in São Paulo. Collaborating with teams to ensure accurate financial documents and analyses.
Responsibilities
- Financial and budget planning.
- Preparation of management reports (Income Statement - DRE, vertical and horizontal analyses).
- Profitability and project feasibility studies.
- Comparative analyses (actual vs. budget), financial and operational KPIs.
- Control of variances in costs, expenses and revenues.
- Creation of management presentations.
- Handling daily requests, ensuring deadlines, accuracy and quality.
- Support for the annual budgeting process and the multi-year strategic plan.
- Preparation of ad hoc studies and analyses.
- Extraction and verification of reports from systems.
- Control of accounting reclassifications and cost centers.
- Identification of improvement opportunities, process review and implementation of enhancements to increase operational efficiency.
Requirements
- Degree in Business Administration, Accounting, Economics or related fields.
- Experience in controllership, accounting, auditing or financial planning (required).
- Proficiency in Excel, Macros and PowerPoint (required).
- Intermediate/advanced knowledge of Power BI (Oracle FDI desirable).
- Intermediate/advanced English (communication with the New York office).
- Advanced knowledge of accounting and corporate finance.
- Skills in modeling and databases (SQL; Python desirable).
- Competencies: communication, collaboration, critical thinking, analytical mindset, organization, systemic thinking, dynamism and initiative.
Benefits
- Childcare allowance.
- Gympass.
- Health insurance.
- Dental plan.
- PPR (profit-sharing).
- Life insurance.
- Meal allowance.
- Transportation voucher.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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