Role Overview
The Financial Planning and Control Analyst will work directly on the processes of Financial Planning and Control (FP&A), transforming economic and financial information into strategic analyses to support decision-making.
What You Will Do
Prepare and analyze the Budget versus Actual for areas and operations, participate in the construction and monitoring of the company’s budget, develop financial and managerial analyses to support decision-making.
Why It Might Be a Fit
We are looking for professionals with a strong analytical profile, financial vision, and the ability to transform numbers into information that supports organizational growth and performance.
Requirements
- Complete Higher Education
- Experience in Financial Planning and Control (FP&A)
- Experience with company budget, forecast, and financial analysis
- Knowledge of Budget versus Actual
- Knowledge of DRE, Cash Flow, and Balance Sheet
- Advanced Excel
- Analytical capacity and interpretation of financial indicators
- Experience in preparing reports and executive presentations
Benefits
- Food Allowance / Meal
- Christmas Basket
- Health Plan
- Dental Plan
- Life Insurance without cost
- Transportation Allowance
- Medication Assistance
- Wellhub
- Pluxee Cuida
To apply for this job please visit linkedin.com.
Follow us on social media