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).
Commodity Market Analyst developing analysis and forecasts for food and agricultural markets. Collaborating with a global team at S&P Global to deliver insights and data management solutions.
Industrial Engineer ensuring continuous improvement and efficiency in manufacturing processes at Coats. Analyzing performance data, leading Kaizen initiatives, and providing CI coaching to teams.
Customs Analyst ensuring compliance with import/export regulations and collaborating with supply chain teams. Analyzing data and improving operational efficiency.
Data Analyst at cinify developing BI solutions for healthcare clients using SQL and dashboard tools. Collaborating with customers to integrate and optimize data workflows.
Vehicle Logistics Analyst overseeing logistics for US and Canadian assembly plants at Ford. Driving performance improvement and managing cross - functional operational tasks for outbound logistics.
SCM Analyst position focused on supply chain management metrics and procurement processes for Ford in Chennai. Requires 1.5 to 5 years of relevant engineering experience.
BOM Analyst creating and managing Bills of Material for product launches and changes, collaborating with cross - functional teams to ensure accuracy and efficiency.
UKG Analyst providing operational and analytical support for Workforce Management processes. Collaborating with HR and IT to ensure data integrity and compliance standards.
Institutional Account Analyst assisting PIMCO’s institutional clients with market analysis and performance attribution. Collaborating with account managers and financial professionals to deliver top - notch client service.
Service Centre Analyst providing customer support and resolving incidents for CBC/Radio - Canada. Engaging with customers through various channels and ensuring high satisfaction standards.