Vaga de parceiro

Fp&A Coordinator - São Paulo / SP

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Detalhes da Vaga

Analyze actual versus forecasted and budgetedfinancial results, with variance analysis highlighting key business drivers as required for the commercial team.
Develop modeling and analysis to assess and challenge commercial forecasts and transfer them into a financial plan.
Analyze and evaluate budget and forecast data, calculations and underlying assumptions from both a business and financial perspective.
Build and maintain sound and reliable business relationships across the organization.
Act as a resource for non-financial personnel on matters of accounting, finance and analysis.
Qualifications:Bachelors Degree in Accounting, Finance, Business Administration or related areasBackground in financial analysis and reporting,Experience as a Financial Business Partner for SalesFluent in EnglishSpanish is desirableStrong Microsoft Suite skills especially Microsoft Excel and Microsoft PowerpointExperience with SAP systems/FI.
Familiarity with Tableau or Microsoft PowerBI is desirableAt SUEZ, we realize diverse teams make smarter decisions, deliver better results, and build stronger communities.
Were an organization that champions diversity and inclusion at every rung of the ladder and are proud to be an equal opportunity workplace.
We offer challenging and meaningful careers, with competitive benefits and flexible work arrangements.

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