• Preparation of closing reports and management indicators to contribute to Management's decision-making process.
• Monitoring and controlling variations in financial results (Actual vs Budget).
• Projecting, analyzing and consolidating information for budget exercises (Budget, Forecast and Outlook) in different scenarios.
• Evaluating processes and implementing improvements related to control and management in the different business divisions.
• Financial analysis and consolidation of information for executive presentation.
• Preparation of management reports, business cases and ad hoc studies.
• Communicating results and analysis to company management.
• Good knowledge of SAP / COPA.

Software Knowledge and Skills:

• Proficiency in MS Office applications – Excel, Powerpoint, Word, Outlook
• Advanced Excel. Knowledge of platforms such as Tableau, VBA and AI will be a plus. Copilot.
• Good knowledge of SAP / COPA.
• Knowledge of think-cell is desirable.

Experience:

• Financial analysis and consolidation
• Monitoring and controlling variations in financial results (Actual vs Budget).

Education:

• Full university degree in economics, accounting, administration or engineering. MBA or master's degree in finance would be a plus.

Languages:

• Fluent English. Spanish is a plus.

Location:

• São Paulo

Work Type:

• Hybrid

São Paulo São Paulo Brazil