Role Overview
Join our Financial Planning team as an FP&A Senior Analyst to apply and deepen your knowledge in budgeting, projections, and performance analysis, directly contributing to the company’s growth and financial health.
What You Will Do
Conduct detailed analyses of realized vs. budgeted (Variance Analysis), monitor and analyze operational and profitability indicators, prepare and present financial reports and presentations, collect assumptions and negotiate information for building financial projections.
Why It Might Be a Fit
You will have the opportunity to apply and deepen your knowledge in budgeting, projections, and performance analysis, directly contributing to the company’s growth and financial health.
Requirements
- Proficiency in management systems such as SAP S/4 HANA (CO and PS modules, individual accounts, and project assets) or similar
- Experience in data manipulation and cleaning, using tools like Power BI
- Proactive and solution-oriented attitude
- Excellent communication skills to translate financial data and concepts
- Critical thinking and proactivity in identifying risks and anomalies
Benefits
- Food and/or meal allowance
- Transportation allowance
- Medical assistance
- Dental assistance
- Life insurance
- Private pension program
- Participation in results (PPR)
- Pharmacy assistance
- Childcare assistance
- Flexible working hours
- Club of Advantages
- V.tal
- Extended maternity leave (6 months)
- Extended paternity leave (20 days)
To apply for this job please visit nio.gupy.io.
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