We are looking for a Junior FP&A Analyst for industry in the West Region of São Paulo.
You will be responsible for:
1. Prepare and coordinate the annual budget process, quarterly forecasts and monthly results outlooks
company financial;
2. Prepare monthly results presentation with analysis of actual vs. budgeted closing and propose actions to
meeting or exceeding the company's financial goals;
3. Implement OBZ process;
4. Perform product margin analyses and propose actions to maximize profitability;
5. Prepare a book of financial-operational performance results and report monthly to management;
6. Build models and perform economic and financial feasibility analyses of investment projects
in CAPEX, New Business and cost reductions
Requirements:
Previous experience in FP&A
Knowledge of financial modeling for project evaluation (Valuation);
Knowledge of FP&AL, Balance Sheet and Cash Flow;
Analytical, strategic and problem-solving skills;
Knowledge of Office package, with advanced Excel.
Desirable:
Power BI, Python, SQL
Knowledge in agile methodology
EDUCATION | TRAINING:
Completed higher education in: Administration, Accounting, Engineering or related areas.
Benefits:
-. Transportation voucher
-. Medical assistance
- Dental care
-. Life Insurance
-. Meal on site
-. Profit sharing