Senior Financial Analyst managing financial planning and analysis at FUCHS Lubricants. Collaborating with teams to deliver financial reporting and strategic insights.
About the role
- Support financial planning and control for incorporation projects at MPD Engenharia. Collaborating on financial data analysis and reporting.
Responsibilities
- Assist in preparing and consolidating the cash flow monitoring for real estate development projects.
- Support the review and maintenance of budgets (budget vs. actual) in the company systems and supporting spreadsheets.
- Track budget vs. execution (financial and physical) together with the construction control team, compiling information for manager analysis.
- Monitor development project payments in the ERP system (Class/Cost Center/Project) and report any deviations.
- Collect and update the database monthly with results from development projects.
- Prepare information for the monthly closing, assisting in dissemination and preliminary analysis of project results.
- Gather data and consolidate management and financial reports to serve various company areas, under supervision.
- Support the preparation of presentations with financial and performance indicators for the projects.
- Request issuance of debit notes from the responsible department, according to guidance.
- Monitor construction financing contracts together with the Finance department.
- Support the team in implementing new reports and identifying opportunities to improve financial control processes.
- Provide support to other team members and the development department in daily routines and inquiries.
- Update assumptions in feasibility studies as required by the development departments.
- Submit all adjustments for validation by the responsible manager and the controllership, ensuring consistency of information.
- Support the preparation of scenario analyses, compiling data, comparing indicators (NPV, IRR, Margin) and assisting in assembling presentation materials with results.
- Assist in analyzing improvement opportunities, gathering information and data to help optimize project efficiency.
Requirements
- Preferred: 2 years of experience in the Finance area
- Preferred: Bachelor's degree in Business Administration, Accounting or Economics
- Preferred: relevant professional development course (advantage)
- Preferred knowledge of SENIOR MEGA system (advantage), Advanced Excel (mandatory), Power BI (advantage)
Benefits
- 2 days of remote work per week
- Breakfast provided
- Afternoon fruit/snacks
- Meal voucher or food allowance
- Transportation voucher
- Medical and dental insurance
- Totalpass
- Group life insurance and funeral assistance
- Maternity kit
- Payroll-deductible loan
- "Viva Bem" - psychological, legal and financial support services
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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