Consultor de Custos e Orçamento integrating the Centro de Excelência Votorantim's finance team. Responsible for budgeting, forecasting, and continuous process improvement.
About the role
- Senior Financial Analyst managing ethanol trading operations with forecast planning and commercial team collaboration. Focused on financial reporting and P&L oversight.
Responsibilities
- Elaborar e acompanhar o P&L das operações de trading de etanol da mesa de vendas (mercados externo e interno);
- Construção de forecasts e planos de longo e médio prazo para a operação de etanol.
- Interagir com equipe comercial e de planejamento para entender drivers de resultado e elaborar explicações sustentadas nesses drivers;
- Elaborar materiais para apresentação ao time executivo, tanto financeiro quanto de negócio;
- Identificar desvios (real vs forecast) e propor ações corretivas junto às áreas operacionais e comerciais.
Requirements
- Excel e Power Query avançado, com domínio de fórmulas, modelagem de dados e consolidação de informações financeiras;
- Experiência em elaboração e acompanhamento de P&L, forecasts e análises de variação (real vs. forecast);
- Conhecimento em contabilidade gerencial, indicadores financeiros e estruturação de demonstrativos de resultados;
- Experiência prévia em operações financeiras ou de trading, preferencialmente no setor de energia, commodities ou agronegócio;
- Formação superior completa em Administração, Economia, Engenharia, Contabilidade ou áreas correlatas.
- Conhecimento em Power BI será considerado diferencial.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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