Bra Espec Planejamento Ii

Santander

Sao Paulo, Brazil
Fp&a experience
P&l analysis
Budgeting and forecasting
Your role will be to develop P&L analysis, monitor results versus budget, and provide explanatory notes for the Retail segment

Job Summary

  • Your role will be to develop P&L analysis, monitor results versus budget, and provide explanatory notes for the Retail segment.
  • You will be responsible for the preparation and governance of the Budget and Forecast, including system uploads to Cognos/IBM.
  • Santander is a growing ecosystem that contributes to the prosperity of people and businesses, valuing diversity and a horizontal culture.

Matching Summary

Your role will be to develop P&L analysis, monitor results versus budget, and provide explanatory notes for the Retail segment.

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
  • Challenging the market
  • Diversity and inclusion

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter