# Job Description: Financial Analyst

## About the Role
We are seeking a proactive and analytical Financial Analyst to manage expenses effectively while identifying deviations and their causes. This role is essential for supporting managers and directors in decision-making processes and improving overall results. Collaborating closely with various departments, the analyst will play a crucial role in budget planning, financial reporting, and enhancing operational efficiencies.

The primary objectives include controlling the company’s expenses, analyzing financial data, participating in the accounting close process, and overseeing investment orders and CAPEX. The successful candidate will contribute directly to the financial health of the organization through insightful analyses and recommendations.

## Key Responsibilities
– Monitor and control company expenses, identifying deviations and opportunities for improvement.
– Analyze actual versus budgeted results, investigating significant variations to support corrective actions.
– Collaborate with departments and management to facilitate informed decision-making.
– Participate in the accounting close process, ensuring accuracy of financial data.
– Support the development and monitoring of budget planning for expenses and investments.
– Generate and analyze financial and management reports using Excel, turning data into actionable insights.
– Conduct data analysis interfacing with SAP.
– Develop and track performance indicators for various departments.
– Assist in managing investment orders and CAPEX oversight.
– Prepare financial viability analyses and scenarios for medium- to long-term decision support.
– Propose process improvements that enhance business results.

## Required Skills
– Bachelor’s degree in Accounting or Economics.
– Experience in Controllership, ideally with a focus on expense control and analysis.
– Proficiency in accounting close processes, budget planning, and variance analysis.
– Advanced Excel skills.
– Knowledge of SAP.
– Availability to work in a hybrid model in Campinas.

## Preferred Skills
– Familiarity with Power BI.
– Postgraduate qualification in Controllership, Finance, Business Management, or related fields.

## Benefits
– Health and dental insurance.
– Meal and food vouchers via iFood Benefits.
– Transportation assistance.
– Employee support programs including social, legal, psychological, and financial consultation.
– Private pension plan after one year of service.
– Profit-sharing program based on performance metrics.
– Educational kit for dependent children enrolled in primary education (ages 6 to 14).
– Discounts on vehicle purchases and membership to wellness and educational programs.

## Useful Links
– Company Website: https://…
– Careers: https://…

## Why You Might Be Interested
This position offers a unique opportunity to play a vital role in financial management within a dynamic environment. As a Financial Analyst, you will have a direct impact on the company’s financial performance and help shape decision-making processes. Additionally, you will find support for professional development and a comprehensive benefits package aimed at promoting well-being for you and your family.