Junior Budget Analyst managing budget data and solving issues using Jira for GOL Linhas Aéreas. Collaborating across various departments for effective financial management.
Responsibilities
Serve as the focal point for a portfolio of areas on budget matters, driving requests and resolving issues with a results-oriented approach;
Ensure the quality of the budget database, especially the cost center data, which is essential to produce reliable information to support management;
Extract OPEX reports from SAP to build budget databases and dashboards;
Participate in the procurement process, opening purchase requisitions (PR), issuing purchase orders (PO) and managing the flow of invoices (NFs) through to payment;
Manage suppliers, schedules and budgets, ensuring deliveries with quality and efficiency.
Requirements
Bachelor's degree in Finance, Accounting, Business Administration, or related fields (diploma or proof of graduation);
Experience working with and cleansing databases;
Intermediate Microsoft Office skills;
Intermediate English;
Advanced Excel experience;
Knowledge of Spanish.
Benefits
Health insurance;
Dental plan;
Group life insurance;
Meal allowance;
Food allowance;
Transportation allowance;
Gympass or Totalpass;
Employee partnership club with hundreds of affiliated companies;
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