Appian Capital Brazil

Financial Planning and Analysis

• Structure and lead the annual financial planning process (Budget) and periodic reviews (Forecast) in partnership with business areas, ensuring the development and consolidation of financial projections.
• Perform economic and financial analyses and monitor actual results against plan (Actual vs. Budget/Forecast), identifying variances, risks, opportunities, trends, and key performance drivers.
• Support monthly closing activities by analyzing results and contributing to the definition of adherence plans and improvement actions.
• Prepare management reports, executive presentations, and dashboards to support leadership decision-making.
• Monitor key performance indicators (KPIs), tracking the business’s economic and financial performance.
• Act in a consultative and cross-functional capacity with operational and corporate teams, integrating information from different areas and highlighting economic, financial, and cash flow impacts to support decision-making.
• Contribute to continuous improvement initiatives by supporting the enhancement of processes, controls, systems, and financial management best practices.
• Support internal and external audit processes in partnership with Controllership, ensuring the availability and consistency of the required financial information.
• Share knowledge and best practices with FP&A teams and partner functions, contributing to the development and strengthening of the department’s processes.

Senior Financial Analyst

Analyst

• Analyze and control the receipt, dispatch, transfer, return, adjustment, and write-off of materials, ensuring the accurate updating of physical, fiscal, and system records
• Monitor the receipt and inspection of materials and fiscal documents, verifying quantities, specifications, integrity, and the intended use of items
• Conduct and monitor cycle counts and comprehensive physical inventories, reconciling physical and system balances, identifying discrepancies, and supporting corrective actions
• Analyze inventory inconsistencies, such as missing materials, overages, damage, obsolescence, and inactive items, proposing the necessary resolutions
• Monitor warehouse performance indicators, preparing controls and reports to support management
• Support the standardization and continuous improvement of material receiving, storage, preservation, picking, delivery, and control processes
• Make periodic visits to storage facilities to monitor routines and verify process compliance
• Provide administrative support for the transportation contract, including pickup requests, delivery scheduling, deadlines, documentation, and incident management
• Ensure the organization and traceability of documents related to warehouse and transportation operations
• Provide internal teams with support regarding material balances, locations, intended use, and movement

Senior Financial Analyst

Junior Warehouse Analyst