Key skills
BI
About this role
Role Overview
- Support the monthly accounting close, ensuring data consistency and alignment with business units and the holding company;
- Interface with multiple internal and cross-functional teams to ensure information flow and prepare consolidated management reports and materials for decision-making;
- Assist in preparing monthly and weekly board presentations, including financial and operational KPIs;
- Financial modeling: ability to build and interpret financial models, assess sensitivity scenarios, and prepare short
- and long-term projections;
- Perform detailed analyses of EBITDA, financial results and net income, identifying significant variances and their impacts.
Requirements
- Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields;
- Knowledge of corporate finance, controllership, performance analysis and budget management;
- Familiarity with building financial models and scenario forecasting;
- Proficiency in Microsoft Office (advanced Excel, think-cell and PowerPoint) and experience with BI tools.
Benefits
- Flexible working hours
- Financial assistance for employees with children with disabilities
- Variable Compensation Program
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Newborn welcome kit
- Corporate university
- Reimbursement for glasses and contact lenses
- Medication assistance
- Vaccine assistance
- Market-standard benefits: Gympass, meal/food vouchers (VR/VA), commuting allowance (VT), health and dental plans, life insurance.