Responsible for preparing internal management reports (Value Pricing, Forecasting Excellence, NPI, etc.)
Responsible for monitoring price evolution
Responsible for economic planning processes (monthly forecasting, annual budgeting, etc.)
Responsible for monthly cost analysis
Assist with the monthly accounting close by analyzing results
Assist in preparing presentations for management meetings
Provide support to all departments: conduct sales quotations, control expenses
Control CAPEX

Bachelor's degree completed, or in the final year/semester of a degree in Economics and/or Business Administration, Production Engineering, or Chemical Engineering
At least 1 year of internship experience at a large company with experience in data analysis, presenting to managers, and report creation
Knowledge of Protheus is a plus
Intermediate English
Advanced Excel
Knowledge of manufacturing operations
Logical reasoning
Analytical skills
Attention to detail
Systems thinking
Ability to work under pressure and handle scenario building and economic volatility

Medical insurance (Unimed)
Dental insurance
Monthly meal allowance of R$690.00
Catalent Celebrations – Recognition program
ComPsych – Employee assistance program with therapy sessions
Corporate discounts with eyewear and stationery stores
System Fácil
Gympass
LinkedIn Learning – access to a large catalog of free training courses
Profit-sharing (PLR) in accordance with the applicable collective bargaining agreement or company agreement
Company private pension plan with Itaú (1:1 matching)
Refer-a-Friend – referral bonus for recommended candidates
Reimbursement for medication purchases
On-site cafeteria
Group life insurance
SESI – individual and family membership plans
Matching Gift – Catalent matches employee donations to NGOs
Affinity Groups – Diversity, Inclusion & Belonging program
Transportation voucher

Financial Planning Analyst – Junior

Key skills