Act as an internal partner to business areas, providing financial analysis, results control, and technical support for strategic and operational decisions
Job Summary
Act as an internal partner to business areas, providing financial analysis, results control, and technical support for strategic and operational decisions.
Coordinate and monitor the budgeting process, periodic reviews (forecast), and analysis of deviations between actuals, budget, and forecasts.
Develop, monitor, and improve key performance indicators (KPIs), supporting business performance monitoring.
Matching Summary
Act as an internal partner to business areas, providing financial analysis, results control, and technical support for strategic and operational decisions.
Skills & Requirements
Must-have
Financial analysis and control
Budgeting and results control
Management reporting
Financial indicators analysis
IFRS / BR GAAP concepts
Nice-to-have
Internal business partner
Continuous process improvement
Technical reference for junior staff
Indirect tax knowledge
Key Requirements
Solid experience in Controlling
University degree in Accounting, Finance, Economics, Administration