Core Responsibilities

The specialist will consolidate management results (P&L, Balance Sheet, Cash Flow) ensuring accuracy across entities, BUs, products, and cost centers, while orchestrating the management closing process including timelines, data collection, validation, and stakeholder alignment. Key tasks involve conducting variance analysis, modeling scenarios for performance evaluation, producing executive reporting with financial storytelling, and defining KPI governance.

Requirements

Candidates must have solid experience in FP&A, Controlling, or Financial Performance, focusing on management consolidation and reporting, including strong skills in variance analysis and creating executive materials. Essential technical requirements include advanced Excel/Google Sheets proficiency, with SQL and/or BI tools being a strong differentiator, alongside experience with closing routines and interaction with Accounting/Controlling departments.

Additional Information

Experience Level

5-10

Job Language

Portuguese

Work Mode

On-site