Senior Manager/Director of FP&A influencing finance strategy, product investment decisions, and value creation initiatives at Trading Technologies. Collaborating with executive team and cross - functional stakeholders.
About the role
- Analista Financeiro Júnior at GOL Linhas Aéreas performing financial analysis and supporting budgeting processes. Collaboration in a dynamic and international finance department is required.
Responsibilities
- Support the monthly close process and monitor results, performing Actual vs Budget vs Forecast analyses and identifying key variances;
- Support the preparation and analysis of the management income statement (DRE), contributing to the understanding of revenue, cost and expense (OPEX) lines;
- Assist the budget cycle (Budget and Forecast), consolidating information and helping build projections;
- Participate in monitoring and controlling CAPEX and investments, ensuring correct structuring of cost centers, internal orders and fixed asset codes;
- Track and update financial and operational KPIs, ensuring consistency of information in management reports;
- Assist in building and maintaining reports and BI dashboards to support management;
- Interact with budgeting, costing and other company areas, ensuring alignment and quality of information;
- Contribute to process improvements and automation of financial routines.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering or related fields (degree or graduation certificate);
- Intermediate Excel;
- English — developing;
- Spanish is desirable;
- Interest in finance;
- Experience with SAP, Concur, HANA and Power BI is a plus;
- Experience communicating in multicultural or international environments.
Benefits
- Health insurance;
- Dental plan;
- Group life insurance;
- Meal allowance (vale-refeição);
- Food allowance (vale-alimentação);
- Transportation voucher (vale-transporte);
- Gympass or Totalpass;
- Employee partnership club with hundreds of partner companies;
- Birthday day off;
- Profit-sharing (PLR).
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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