Descrição da vaga
• • Monitor actual expenses against Budget/Forecast and support the identification of variances
• • Support the monthly close process, including collecting, reviewing, and organizing information
• • Update management reports, controls, and tracking databases
• • Support Budget and Forecast cycles in collaboration with the responsible departments
• • Investigate variances and inconsistencies, identifying root causes and gathering information from the relevant departments
• • Support reconciliations and validation of financial and management data
• • Contribute to the standardization, documentation, and improvement of processes and controls
• • Prepare analyses and supporting materials for performance review meetings
• • Develop business knowledge and gradually increase autonomy in deliverables
Requirements
• Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or a related field
• Basic knowledge of management accounting, budgeting, and performance analysis
• Intermediate Excel skills, including formulas, pivot tables, and data organization and processing
• Knowledge of ERP systems, Power BI, or data visualization and automation tools
• Knowledge of Brazilian accounting standards and CPC/IFRS
• Previous experience in Controllership, FP&A, Accounting, Audit, or other finance-related areas is preferred
Core Competencies
Demonstrates strong analytical skills in monitoring expenses, supporting budget cycles, and investigating variances. Proficient in Excel and knowledgeable in ERP systems and Brazilian accounting standards to enhance financial reporting and process improvement.
Highest-signal resume keywords
• Budgeting
• Management Accounting
• Intermediate Excel Skills
• ERP Systems Knowledge
• Brazilian Accounting Standards
Hard Skills
• Budgeting
• Management Accounting
• Performance Analysis
• Data Organization
• Data Processing
Soft Skills
• Analytical Skills
• Collaboration
• Attention to Detail
Industry Keywords
• CPC
• IFRS
• Controllership
• FP&A
• Accounting
• Audit
Tools & Technologies
• Excel
• Power BI
• Data Visualization Tools
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