Key skills
Google Cloud PlatformTableauBusiness IntelligenceGCPGoogle CloudCommunicationRemote Work
About this role
Role Overview
- Support the execution of financial planning for the B2B channel in the short, medium and long term
- Reconciliation and analysis of results, and development of processes and reports
- Preparation of budgets and periodic forecasts/trends
- Produce analyses and studies, structure problems and support solutions to real business challenges to enable better decision-making
- Develop and participate in projects and continuous improvement processes for the area
Requirements
- Degree in Accounting, Economics, Business Administration or Engineering
- Experience in FP&A (preferably at large companies)
- Experience in retail or the consumer goods industry is a plus
- Strong analytical and communication skills
- Ability to synthesize information and prepare executive materials
- Proficiency in Excel or Google Sheets
- Desirable: proficiency with Google tools (Sheets, Slides, GCP)
- Desirable: experience with Business Intelligence tools and Tableau
- High capacity to generate business inputs by connecting data to reality
- Good knowledge of automation and data analysis
- Relevant experience in FP&A and providing financial support to business areas
Tech Stack
- Google Cloud Platform
- Tableau
Benefits
- Health
- Medical and dental plans
- Medication assistance
- Health allowance for family members
- Free psychotherapy sessions
- Telemedicine and second medical opinion
- Free flu vaccine
- Health care programs
- Nutrition
- Meal allowance or onsite restaurant (depending on work model)
- Food allowance
- Christmas food allowance
- Well-being and Quality of Life
- Gym and fitness studio membership plan
- Home office allowance (hybrid and remote work models)
- Pet health plan
- Birthday day off
- Up to 40% discount on our products
- Employee association benefits (discounts and partnerships, multi-brand store, TotalPass gyms, courses and more)
- Travel and accommodation program
- Family
- Childcare allowance
- Infant nutrition credit
- Babysitter allowance
- School supplies allowance
- Legal, psychological and social counseling
- Support for atypical parents
- Extended parental leave (180 days for mothers and 120 days for fathers)
- Mobility
- Commuting allowance and parking (hybrid and on-site models)
- Financial security
- Life insurance
- Bereavement support for loss of parents
- Private pension plan
- Payroll-deductible loans
- The benefit packages are configured according to eligibility rules.