Analista De Planejamento Financeiro Jr - Campinas/sp
John Deere
Campinas, São Paulo, Brazil
On-site
Actual and forecast analysis
Sales revenue analysis
Financial reporting consolidation
This position will have a strategic role in supporting decision-making, ensuring the accuracy of financial information and alignment between commercial, operations, and finance areas
Job Summary
This position will have a strategic role in supporting decision-making, ensuring the accuracy of financial information and alignment between commercial, operations, and finance areas.
Key responsibilities include monitoring Actual and Forecast of Sales, analyzing variations and performance trends, and being responsible for the financial analysis of revenues, freight, commercial incentives, and other sales-related components.
John Deere is a global leader in providing advanced products, technology, and services for customers in agriculture, construction, and forestry, aiming to meet the world's growing need for food, fuel, shelter, and infrastructure while promoting sustainability.
Matching Summary
This position will have a strategic role in supporting decision-making, ensuring the accuracy of financial information and alignment between commercial, operations, and finance areas.
Skills & Requirements
Must-have
Actual and Forecast analysis
Sales revenue analysis
Financial reporting consolidation
Commercial campaign financial tracking
Excel large data volume
Power BI experience
Nice-to-have
Analytical and detail-oriented profile
Innovative and proactive mindset
Good interpersonal relationships
Assertive communication skills
Process improvement automation
Key Requirements
Graduation in Administration, Accounting, Economics or related
Advanced English proficiency
Experience in critical financial planning analysis
Availability for 3-4 days in-person in Campinas/SP