Bra Espec Planejamento Ii

Santander

Brazil
Fp&a experience
P&l analysis
Budgeting and forecasting
Your role will be Specialist in FP&A II | P&L Local | VPE Varejo, responsible for developing result analysis, monitoring P&L, and tracking performance against budget

Job Summary

  • Your role will be Specialist in FP&A II | P&L Local | VPE Varejo, responsible for developing result analysis, monitoring P&L, and tracking performance against budget.
  • You will participate in the construction and monitoring of the Budget and its Revisions, preparing systemic uploads and providing analytical views to management.
  • Benefits include variable compensation, health and dental assistance, meal vouchers, complementary pension, life insurance, and programs for personal and healthy development.

Matching Summary

Your role will be Specialist in FP&A II | P&L Local | VPE Varejo, responsible for developing result analysis, monitoring P&L, and tracking performance against budget.

Skills & Requirements

Must-have

  • FP&A experience
  • P&L analysis
  • Budgeting and forecasting
  • Financial reporting
  • Excel and PowerPoint advanced

Nice-to-have

  • Horizontal culture
  • Personal and fair
  • Drive innovation
  • Healthy habits

Key Requirements

  • FP&A experience
  • Financial modeling skills
  • Scenario analysis skills
  • Communication and influence skills

Work Rights

Not specified

Tailored Resume

Cover Letter