About this role
Role Overview
- Perform budget vs. actual analysis of the income statement (DRE) and indirect cash flow, identifying and explaining significant variances;
- Calculate and analyze corporate financial metrics (ROIC, ROE, leverage, EBITDA margin), monitoring company performance;
- Interact with colleagues across different areas and hierarchical levels, from analysts to managers, to validate figures and understand financial variances;
- Support the preparation of the annual budget and the development of reporting materials for management.
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields;
- Experience in the monthly closing of indirect cash flow and financial reconciliations between accounting, treasury and related areas;
- Experience in calculating and analyzing corporate financial metrics (ROIC, ROE, leverage, liquidity, EBITDA margin);
- Advanced Excel skills.
Benefits
- Health Plan;
- Dental Plan;
- Life Insurance;
- Transportation Voucher;
- Meal and/or Food Voucher;
- Pharmacy Card;
- WellHub;
- Benefits Club;
- Profit and Results Sharing Program.