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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including budget preparation, variance analysis, and financial statement validation. Proficient in collaborating across departments to enhance business performance and support executive decision-making.
Highest-signal resume keywords
Budget PreparationVariance AnalysisFinancial Statement ValidationCash Flow ForecastingControllership Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ManagementBudgeting Tool ConfigurationEconomic Performance IndicatorsAccounting LegislationFinancial Analysis
Soft Skills
CollaborationCritical AnalysisAdvisory Skills
Tools & Technologies
Microsoft Office
Certifications & Qualifications
Bachelor’s Degree in Financial ManagementGraduate Degree in Financial Management (Preferred)
Industry Keywords
Electric Power SectorRevenue and Cost Center Management
About the role
Key responsibilities & impact- Prepare the annual budget and revisions, structuring and configuring the budgeting tool
- Support managers in preparing, reviewing, critically analyzing, and consolidating budgets
- Forecast and monitor cash flow based on the approved budget
- Analyze variances between budgeted and actual figures, identifying causes and required corrective actions
- Validate financial statements, including the income statement, balance sheet, notes to the financial statements, and cash flow statement
- Develop and monitor financial and economic performance indicators
- Prepare and analyze information for executive and board meetings
- Develop and assess scenarios, considering their impacts on results and cash flow
- Manage the Revenue and Cost Center structure and align systems and budgets accordingly
- Advise managers on the classification of revenues and expenses, budget versus actual performance, indicators, and results
- Collaborate with other departments by sharing knowledge and contributing to projects and business improvement initiatives
- Perform related activities as directed by the immediate supervisor
Requirements
What you’ll need- Bachelor’s degree in Financial Management, Business Administration, Accounting, Economics, or a related field
- Experience in controllership
- Proficiency in Microsoft Office
- Experience with accounting and tax legislation
- Currently pursuing a graduate degree in Financial Management (preferred)
- Experience in companies in the electric power sector (preferred)
- Availability to work Monday through Friday
Benefits
Comp & perks- Meal/Food Allowance
- Transportation Allowance or Mobility Assistance
- Life Insurance
- Health Insurance
- Dental Insurance
- Education Assistance
- Partnerships with institutions and services, including IPOG, Unisul, Clínica Buriti, FGV Executive Education, Estácio, CNA Idiomas, and CESUSC
- TotalPass
- Onhappy
- Pharmacy Discount Program (FarmaSesi)
- Newborn Gift Basket
- Christmas Allowance