EroBrasil

Financial Planning and Analysis

• Lead the budgeting and forecasting process with the production unit, acting as a Finance Business Partner
• Analyze and monitor costs, identifying opportunities for reduction and optimization
• Develop and implement financial plans that support operations
• Support feasibility studies
• Prepare detailed financial reports presenting results and cost projections
• Collaborate with Operations teams to ensure the accuracy of financial data
• Ensure compliance with internal policies and external regulations related to costs
• Monitor the monthly close process
• Prepare management presentations

Senior Financial Planning Analyst