Log-In Logística Integrada

Financial Planning and Analysis

• Support and execute the monthly consolidation of the Company's financial and operating results
• Contribute to the preparation and updating of the budget, forecasts, and Long-Term Plan
• Analyze actual results against the budget, forecast, and prior periods, identifying variances, trends, risks, and opportunities
• Develop projections, scenarios, and sensitivity analyses based on operational and financial drivers
• Maintain and enhance financial models, databases, management reports, and dashboards
• Prepare management analyses and materials for management, executive leadership, committees, and governance forums
• Monitor the performance of supported business areas in partnership with their managers
• Conduct financial feasibility analyses for projects, investments, contracts, and initiatives
• Use and contribute to the evolution of Oracle EPM, SAP, Power BI, and other corporate tools
• Support OPEX and CAPEX governance, financial target tracking, external audits, and results reporting
• Identify and propose improvements and automation opportunities in Financial Planning and FP&A processes
• Support the review and standardization of assumptions, criteria, data sources, and methodologies
• Work collaboratively with business and corporate functions

Financial Planning Analyst, Mid-Level