Senior Financial Analyst at GOL responsible for financial control and reporting. Collaborating with operations and commercial teams for budgeting and compliance.
Responsibilities
Manage the financial control of the business unit.
Monitor accounting entries.
Prepare budgets and analyze actuals versus budget.
Prepare and track metrics for cost management and revenue monitoring.
Prepare income statements (DRE) in BRL and USD.
Consolidate financial data for reporting to the holding company.
Prepare monthly budgets together with relevant departments (operations, commercial, etc.).
Prepare quarterly forecasts together with relevant departments (operations, commercial, etc.).
Provide financial support to Operations and Commercial teams.
Support internal and external audits and ensure compliance with accounting and regulatory standards.
Support accounts payable, accounts receivable, and billing processes for the business unit.
Requirements
Bachelor's degree in Engineering, Business Administration, Economics, Finance or a related field;
Previous experience in the finance area;
Knowledge of Foreign Trade or the road freight transport sector or integrated logistics is desirable;
Advanced Excel;
Languages: English (advanced) and Spanish (advanced);
Benefits
Health insurance;
Dental insurance;
Group life insurance;
Meal allowance;
Food allowance;
Transportation allowance;
Profit-sharing (PLR);
Gympass or Totalpass;
Partnership club with hundreds of partner companies;
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