Support the preparation and monitoring of financial planning for the administrative, accounting and finance areas serving the Pre-Owned Vehicles (Seminovos) division;
Assist in building the annual budget and periodic revisions (Forecast);
Monitor costs, accounting entries and budget variances;
Provide support in calculating individual results for monthly compensation and collective results for annual variable compensation (PLR);
Consolidate information from different areas to prepare management reports and executive presentations;
Monitor financial and operational KPIs, proposing improvements to processes and controls;
Develop performance analyses, projections and financial simulations to support decision-making;
Interact with areas such as Administration, Controllership, Accounting, Tax, Treasury and Legal to ensure alignment, accuracy and data delivery;
Participate in projects focused on operational efficiency, digital transformation and the use of Artificial Intelligence within the finance area.
Requirements
Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields;
Prior experience with data analysis in corporate environments;
Strong knowledge of accounting, corporate finance and cost structures;
Advanced Excel and PowerPoint skills for analyses and presentations;
Prior experience in FP&A or financial planning functions (preferred);
Postgraduate degree or MBA in Finance, Controllership or related fields (preferred);
Experience with BI tools (Power BI, etc.) (preferred);
Proficiency with databases (GCP, AWS, etc.) and SQL (preferred);
Experience with ERP systems (SAP, etc.) (preferred);
Intermediate to advanced English (preferred);
Familiarity with continuous improvement and agile methodologies (preferred).
Benefits
Profit sharing
Food allowance
Meal allowance
Medical insurance
Dental insurance
Gympass
Private pension plan
Transportation voucher
Allya
Unlimited access to courses at Localiza University
Internal training and development programs
Discounts on vehicle purchases and rentals
Job title
Junior Financial Planning and Intelligence Analyst
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