Junior FP&A Analyst, Finance & Accounting

Role Overview

• Support the monthly close (M+1), including:
• review of accounting entries;
• control and updating of provisions;
• basic account reconciliations;
• analysis of variances in expenses, revenue and margins.
• Contribute to management reporting:
• preparation of spreadsheets and monitoring dashboards;
• updating P&L, KPIs and internal controls;
• support in preparing presentations for management.
• Participate in budget and forecast cycles:
• collection and organization of information from business areas;
• updating financial models;
• monitoring OPEX and CAPEX according to the team's guidance.
• Perform recurring financial controls:
• monitoring cost centers;
• comparative analysis of actual vs. planned results;
• support in headcount control and personnel expenses.
• Support process improvement initiatives:
• data organization and standardization of routines;
• identification of opportunities for simplification and automation.

Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
• Previous experience in FP&A, Controlling or other financial areas.
• Intermediate to advanced Excel (pivot tables, formulas, analyses).
• Knowledge of Power BI is a plus.
• Good communication skills, organization and attention to detail.
• Ability to work to deadlines and handle simultaneous demands.

Benefits

• Health plan
• Dental plan
• Meal and food vouchers
• Private pension
• Life insurance
• Childcare assistance
• Transportation voucher
• Employee Assistance Program
• Totalpass
• Birthday off
• Work from Anywhere