Key skills
SAP
About this role
Role Overview
- Lead monthly management closing processes;
- Run monthly rolling forecasts and the annual budget, ensuring alignment with business areas;
- Ensure correct posting of provisions, reclassifications and debit notes, following predefined rules (intercompany, CPC06 and management adjustments);
- Act as a business partner to operational areas, maintaining a close and ongoing interface with Accounting;
- Build and maintain financial models to support decision-making;
- Actively participate in process improvement and financial efficiency projects.
Requirements
- Previous experience in FP&A and Controllership teams;
- Advanced knowledge of Excel or Google Sheets;
- Experience working with SAP;
- Experience performing complex analyses that consider multiple business variables;
- Degree in Accounting (Bachelor's in Accounting);
- Knowledge of process automation.
Benefits
- Health insurance;
- Dental insurance;
- Commuter benefit (transit voucher) or free parking;
- Free shuttle service from João Dias terminal to Locaweb;
- Meal/food allowance;
- Childcare assistance;
- Life insurance;
- Gympass;
- Paid vacation & more;
- Unlimited coffee available;
- On-site massage and workplace exercise sessions;
- Relaxation room with TV, pool table, card games area, table tennis, video games and bean bags;
- Day off (extra day off);
- Annual PPR (profit-sharing/performance bonus);
- Wellness and quality-of-life program;
- Partnerships with educational and leisure institutions;