Account analyst at Soma managing financial reporting and supporting analysis with a focus on performance metrics. Team collaboration to ensure reliable budgets and forecasts in a hybrid work environment.
Responsibilities
Prepare management reports, financial indicators, and support performance analyses (management income statement, cash flow, EBITDA).
Reconcile provisions, allocations, and management reclassifications.
Propose improvements to processes, systems, and internal controls related to accounting and controllership.
Organize and validate data for presentation to management and finance directors.
Interact with other departments (tax, finance, procurement, legal, etc.) to ensure data integrity.
Maintain management dashboards.
Requirements
Degree in Accounting with an active CRC (Regional Accounting Council registration).
Previous experience in accounting firms or in corporate accounting/finance departments.
Experience in complex environments with multiple entities and high transaction volumes, under the Lucro Real tax regime.
Experience with controllership routines, preparation of management reports, balance sheet consolidation, budgeting, and variance analysis is a plus.
Administrative Analyst at Riachuelo coordinating Facilities operations and management tasks. Responsible for ensuring quality and compliance in administrative areas and stores.
Analista de Comissionamento responsible for planning and tracking commissioning activities at power plants while ensuring adherence to schedules. Involves collaboration with engineering, O&M, and field teams.
Analista de PCM at Ball Corporation performing maintenance planning and control. Responsible for efficiency and cost management in maintenance activities.
Analista Fiscal Jr. responsible for tax analysis and accounting classification at PagBank. Collaborating with SOX compliance and auditing processes to facilitate financial operations.
Senior Accounting Analyst preparing financial statements for the digital bank PagBank. Collaborating on regulatory compliance and financial reporting under IFRS and BACENGAAP standards.
Practice Analyst in Fragile and Conflict Affected Settings providing project support and business development for complex challenges. Collaborating with teams to deliver evidence - based solutions and strategies.
Project Costs Estimator optimizing the value of multi - residential construction projects. Analyzing costs and providing strategies for maximizing profitability with data - driven insights.
Responsible for managing product portfolio and optimizing solutions at Localiza&Co. Focused on customer satisfaction and achieving profitability goals.
Analyst in planning and analytics focusing on S&OP digital integration. Drive improvements and insights within Localiza's operations in a strategic capacity.
Analyst supporting DTC Strategy for Disney’s Hulu and Disney+ streaming services. Collaborating across teams to provide market intelligence and actionable business plans.