FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Calculate, consolidate, and analyze revenue, margin, and profitability indicators.
- Perform analyses of price, product mix, costs, and commercial funding variations that impact results.
- Support monthly management reporting close processes by processing, reconciling, and validating data from SAP and other corporate databases.
- Build comparative analyses of actuals, budget, and forecast, identifying variances and opportunities.
- Develop dashboards and management reports to monitor performance.
- Automate closing processes and routines using SQL, databases, analytics tools, and Artificial Intelligence.
- Support the preparation and updating of the budget, forecast, and executive presentations.
- Prepare performance materials for the executive board and shareholders, ensuring the quality, reliability, and consistency of information.
- Conduct revenue and margin analyses at the product, category, brand, and channel levels, supporting business decision-making.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or a related field.
- Previous experience in FP&A, Controllership, or Corporate Finance.
- Experience analyzing revenue, margins, profitability, forecasts, and budgets.
- Experience with management reporting close processes and financial data preparation.
- Advanced proficiency in Microsoft Office.
- Knowledge of Power BI, SQL, or data analysis and automation tools.
- Familiarity with Artificial Intelligence tools applied to financial activities (ChatGPT, Copilot, Claude, or similar).
- Analytical, organized, and solution-oriented profile.
- Strong interpersonal skills and the ability to translate data into business recommendations.
- Availability to work on-site in Divinópolis, MG.
- Experience in the consumer goods, cosmetics, pharmaceutical, personal care, healthcare, or manufacturing sectors.
- Experience in financial process automation projects, data lake development, SQL queries, and database integration.
- Participation in digital transformation and finance function modernization initiatives.
- Knowledge of SAP.