Finance Analyst delivering business advice and coordinating functions, impacting profitability at Raytheon UK. Building relationships with senior leaders and optimising financial processes while supporting capital forecasts.
About the role
- Financial Analyst responsible for budgeting, financial modeling, and reporting for Valgroup. Engaging with management to provide analytical support for decision-making and process improvement.
Responsibilities
- Prepare budgets for the group's companies (Budget, CapEx, Forecast, etc.)
- Prepare monthly reports and analyses of actual vs. budget for management results
- Manage the month-end close and monitor the Company's corporate expenses
- Perform economic and financial feasibility analyses for projects
- Provide support and act as liaison on financial matters with business units, identifying and supporting the capture of opportunities
- Prepare management presentations, dashboards, and KPIs
- Support improvement projects and restructuring of internal processes
- Consolidate monthly results
- Explain the company's main result line items
- Guide and assist other Analysts (Junior and Mid-level/Pleno) on the team
- Provide support to the Coordinator and Manager with required information
Requirements
- Bachelor's degree in Engineering, Accounting, Tax, Economics, or related fields
- Advanced knowledge of financial concepts/financial modeling and accounting (Income Statement, balance sheet, and cash flow)
- Knowledge of cost structures and financial services
- Advanced Excel
- Advanced Power BI
- Ability to synthesize information and prepare executive-level materials
- Flexibility to work in a hybrid model in Lorena, SP
Benefits
- Medical plan
- Dental plan
- Life insurance
- Grocery allowance (cesta básica)
- Transportation allowance (vale transporte)
- On-site lunch
- Profit-sharing/performance bonus (PPR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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