Senior Financial Restructuring Manager developing and implementing strategies for complex loans at Rabobank. Collaborating with clients and assessing risks to promote financial stability in agribusiness banking.
About the role
- Analista FP&A Pleno analyzing financial performance at Rumo Logística. Focus on financial indicators, adjustments, and cross-departmental interactions for business support.
Responsibilities
- Analyze financial performance (actual results) versus established plans (budget).
- Analyze and prepare periodic indicators and projections to support commercial/business management, demonstrating budgeted vs. actual values and future projections (forecast), identifying potential needs for adjustments.
- Provide support for business management presentations. Prepare data uploads into systems for use in analyses and management reports.
- Monitor and adjust changes in financial planning, including distortions arising from expense recognition.
- Interact with other financial areas (FP&A consolidation/Opex/Controllership/Billing/Commercial) to understand the forecasts and results that will be considered for the business.
- Provide support for monthly close and account reconciliations, and use the data to prepare and deliver management results on the established schedules.
- Support process mapping and continuous improvement initiatives within the area.
Requirements
- Education: Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
- Strong analytical skills and experience building reports.
- Advanced knowledge of the Microsoft Office suite.
- Experience with SAP, TM1, Power BI, and Python.
Benefits
- Meal allowance
- Meal voucher
- Transportation allowance
- Profit Sharing Program (PPR)
- Railway Safety Bonus
- Private pension plan
- Credit union
- Payroll-deductible loans
- Wellhub
- Health insurance
- Dental plan
- Surgical instrumentation
- Pharmacy assistance
- Life insurance
- Funeral assistance
- Pregnancy-to-postpartum assistance program
- Extended parental leave
- School supplies benefit
- Childcare allowance
- Christmas toy (children)
- Christmas gift kit
- Psychological, legal, and financial assistance program
- Perks and discounts club
- Corporate University
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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