Director of Finance responsible for financial operations and data analysis at AI - driven SaaS company. Leading P&L reporting and financial strategy for growth and M&A.
CV
Hybrid Cost and Budget Consultant
Posted 2 months 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Investment Advisor at Navy Federal assisting clients in achieving financial goals through consultations. Working with insurance and investment products while managing smaller accounts.
FP&A Intern working on financial analysis and process improvement utilizing AI tools. Collaborating with cross - functional teams for data - driven decision making in a SaaS environment.
Financial Services Consultant role at Euromonitor in Dubai. Delivering insightful research and strategic analysis for top - tier clients in the financial sector.
Commercial Finance Lead at Knauf managing financial performance across multiple regions and ensuring alignment with company goals. Drive initiatives for business growth and process improvement in a family - owned company.
Financial Analyst role providing financial expertise, overseeing month - end close and collaborating with ET Directors. Focus on spending decisions and business case development.
Financial Wellbeing Coach at Operation HOPE providing personalized guidance on homeownership. Helping clients navigate the process and ensuring compliance with HUD guidelines.
Small Business Coach aiding entrepreneurs at Operation HOPE. Part of a non - profit drives economic empowerment and financial inclusion.
Bilingual Financial Wellbeing Coach providing coaching to small business owners in Sacramento. Facilitating workshops and connecting clients with resources for sustainable growth.
Financial Wellbeing Coach at Operation HOPE empowering individuals through financial literacy education and resources. Leading workshops and providing personalized coaching for financial wellbeing with a nonprofit focus.