Vaga de parceiro

Fp&A Senior Analyst - São Paulo / SP

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Detalhes da Vaga

What challenges will you face?Financial Analysis: Conduct financial statement analysis, including P&L, Balance Sheet, and Cash Flow, collaborating with Accounting and Treasury teams.
Budgeting and Forecasting: Support the annual budget process, forecast updates, and analyze variances between actuals, budget, and past exercises.
Financial Reporting: Prepare timely financial reports for stakeholders, presenting insights to senior management and identifying risks and opportunities.
SG&A: Manage SG&A budgeting and reporting, acting as a business partner for functional leaders.
Cash Flow Management: Supervise cash flow projections and needs for development, construction, and operational projects.
AMP (Atlas Master Plan): Maintain accurate and updated business plan data for Brazil, including project details and projections.
What specific knowledge do you need?Bachelors degree in Business Administration, Economy, Accounting, Engineering, Math, Statistics, or any course with logical thinkingAt least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries.
Advanced level of english and Intermediate level of spanish.
Advanced Microsoft Office.
Experience using Power BI and Oracle ERP.
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