Financial Analyst executing financial routines including payments and reconciliations at Schmersal Brasil located in Boituva, São Paulo.
About the role
- Financial Planning Specialist at Grupo Soma focusing on performance analysis and budget management. Collaborating with teams for financial forecasting and optimization.
Responsibilities
- Monitor company P&Ls (income statements), providing explanations for major variances;
- Lead the team's routines for tracking results versus budget and developing scenarios;
- Analyze performance indicators, and develop and monitor action plans to address underperforming metrics together with the business areas under your supervision;
- Establish internal benchmarks and run comparisons to identify cost-saving opportunities for the company;
- Propose new analyses/metrics to evaluate the efficiency of brands and corporate units;
- Build tools for internal monitoring and to support business areas;
- Develop forecasting models and scenarios;
- Lead automation projects and expense allocation initiatives in coordination with Accounting, IT, Finance and other corporate areas;
Requirements
- Degree in Business Administration, Economics, Engineering, or a related field;
- Strong knowledge of Corporate Finance and Accounting;
- Experience in monitoring and analyzing financial results;
- Advanced Excel skills;
- Knowledge of Power BI/Power Query and databases is a plus;
Benefits
- Degree in Business Administration, Economics, Engineering, or a related field;
- Strong knowledge of Corporate Finance and Accounting;
- Experience in monitoring and analyzing financial results;
- Advanced Excel skills;
- Knowledge of Power BI/Power Query and databases is a plus;
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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