Finance Intern supporting budgeting and forecasting for the European commercial organization at a life sciences company. Leading OPEX process improvement initiatives across Europe.
CV
Hybrid Cost and Budget Consultant
Posted 1 hour ago
About the role
- Consultor de Custos e Orçamento integrating the Centro de Excelência Votorantim's finance team. Responsible for budgeting, forecasting, and continuous process improvement.
Responsibilities
- Prepare the annual budget in partnership with the leadership of each area.
- Build the forecast, reporting monthly planned vs. actual results with variance analyses.
- Prepare management reports, dashboards, and executive presentations with insights to support decision-making.
- Monitor and support the process of reallocating costs to investee companies.
- Proactively work on continuous process improvements and information integration.
- Deepen expertise in the Cognos system (the area's budgeting system), proposing improvements based on process and system understanding.
- Pursue automation of reports and processes.
- Maintain databases and documentation up to date, ensuring standardization and easy access to information.
- Act as the focal point for CoE areas and for the budgeting function of investee companies.
Requirements
- Degree in Business Administration, Economics, Accounting, Engineering, or related fields.
- Previous experience in budgeting, controllership, or finance.
- Accounting knowledge: accrual basis accounting, cost centers, provisions, reclassifications, and reconciliations.
- Knowledge of SAP.
- Advanced Excel (complex formulas and pivot tables).
- Experience building dashboards (Power BI).
- English or Spanish is a plus.
- Strong communication and organizational skills, and a consultative approach.
- Ability to translate financial data into clear business insights.
- Ability to work collaboratively with multiple teams and stakeholders.
Benefits
- We believe talented professionals can be found everywhere; therefore our vacancies are open to all, regardless of race, age, gender, sexual orientation, gender identity, and/or disability.
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