Control and management of the company's budget and actuals;
Extract reports from ERPs to prepare analyses;
Liaise with partner areas: Accounting, Controllership (Financial Control), IT, Academic, Infrastructure, and others;
Prepare graphical representations of the main transfers executed by the company;
Prepare materials to support decision-making;
Validate implemented improvements.

Degree in Business Administration, Economics, Engineering, Accounting, or related fields;
Experience in financial planning;
Intermediate Excel;
Intermediate PowerPoint;
Familiarity with SAP and Oracle EBS ERPs;
Preferred: Experience in Budgetary Control;

Profit sharing: celebrating results is part of Cogna's culture.
Meal or food allowance: provided on a flexible benefits card.
Medical assistance: a comprehensive health plan, with dependent coverage and co-pay.
Dental care: available to keep your smile healthy.
Undergraduate and postgraduate scholarships: at our educational units for you and your dependents (spouse and children).
Birthday day off: you can choose a day to relax and celebrate.
SESC partnership: access to numerous opportunities to improve quality of life.
Univers pharmacy partnership: discounts on a variety of medications.
Corporate university: various learning paths and free courses in our corporate university to help you continue growing with us.
Wellhub (Gympass): to help you stay active in your daily life.
Ninho Program: a program dedicated to families expecting a new baby.
Valoriza
Internal Recruitment Program: to boost your career through internal opportunities.

Financial Planning Analyst

Key skills