What You'll Do
Execute the monthly collection and consolidation of inputs from various areas following the closing calendar. Prepare the initial version of openings and comments on variance Real vs Budget/RF focusing on working capital lines. Support the indirect FCF project and generate actionable analyses for decision-making.
What We're Looking For
Bachelor's degree in Administration, Economics, Accounting, Engineering, or related fields. Experience in FP&A, controlling, or treasury. Advanced Excel skills: mastery of modeling, pivot tables, formulas, and data consolidation.
What We Offer
Hybrid position with one day per week in the office in Osasco-SP. The company promotes diversity and inclusion, aiming to create an environment where individuals can develop and contribute.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Hybrid