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Tech Stack
Tools & technologiesERPPythonSQL
About the role
Key responsibilities & impact- Act as a financial partner to business areas in managing operating expenses (OPEX).
- Conduct financial analyses, planning, forecasting, and efficiency initiatives to support decision-making.
- Ensure the application of Matrix Management and Zero-Based Budgeting (ZBB) methodologies and the quality of financial information.
- Lead financial analyses, budgeting, forecasting, and performance monitoring for OPEX.
- Identify variances, risks, and opportunities, proposing recommendations to improve efficiency and optimize costs.
- Serve as a technical reference for OPEX, Matrix Management, and Zero-Based Budgeting (ZBB).
- Assess financial assumptions and monitor initiatives and projects with an impact on expense reduction.
- Develop executive analyses, performance indicators, and materials to support leadership.
- Ensure the quality of financial information, support process improvements, and review accounting classifications related to expenses.
- Work collaboratively with finance and business areas, aligning financial information and direction.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, Finance, or a related field.
- Knowledge of FP&A, financial planning, controllership, budgeting, forecasting, and operating expense (OPEX) management.
- Knowledge of financial statements, including the income statement, balance sheet, and cash flow statement.
- Experience with Matrix Management and Zero-Based Budgeting (ZBB).
- Participation in financial transformation, process improvement, or implementation projects.
- Knowledge of SQL, data lakes or databases, Python, Excel, Power BI, and ERP systems.
Benefits
Comp & perks- Meal voucher
- Food allowance
- Medical and dental insurance
- Prescription drug assistance
- Vision care assistance
- Life insurance
- Equilíbrio Program, with initiatives focused on physical, mental, social, and financial well-being
- Wellhub
- Vacation bonus
- Birthday day off
- Amigo Program, offering psychological support
- Extended maternity leave (180 days)
- Paternity leave (20 days)
- Childcare assistance
- Lactation room at the Operations Center
- Profit sharing
- Private pension plan
- Education assistance
- Credit union