Planning and Budgeting Analyst (FP&A) – Mid-Level

SLC Agrícola

. Prepare the company’s and Joint Ventures’ budgets, analyzing revenue assumptions, production costs, financial results, taxes, and projected financial statements .

Posted 10/21/2026full-timePorto Alegre • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), budget management, and economic feasibility analysis, with a strong ability to prepare and present financial reports and forecasts in compliance with IFRS standards. Proficient in utilizing advanced Excel and enterprise information systems like SAP to support financial decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Economic Feasibility AnalysisBudget ManagementIFRS Accounting StandardsAdvanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget PreparationFinancial AnalysisEarnings ForecastingRevenue Assumptions AnalysisProduction Cost AnalysisFinancial ReportingIncome Statement PreparationJoint Venture Financial ProjectionsScenario AnalysisTax Analysis

Tools & Technologies

Microsoft OfficeSAPEnterprise Information Systems

Certifications & Qualifications

Bachelor’s Degree In AccountingBachelor’s Degree In Business AdministrationPostgraduate Degree In FinancePostgraduate Degree In Budgeting

Industry Keywords

Joint VenturesFinancial StatementsEconomic FeasibilityMarket AssumptionsCrop-Year ProjectionsCalendar-Year ProjectionsForeign Investors

About the role

Key responsibilities & impact

Prepare the company’s and Joint Ventures’ budgets, analyzing revenue assumptions, production costs, financial results, taxes, and projected financial statements
Develop the annual budget and five-year plan (5-Year Plan)
Present reports, income statements, and analyses on SLC Agrícola and its Joint Ventures to the Executive Board, Board of Directors, partners, and foreign investors
Prepare monthly reports for Joint Venture partners and management
Develop earnings forecasts based on market assumptions, scenarios, and IFRS accounting and tax standards
Prepare Joint Venture earnings projections on both crop-year and calendar-year bases
Support economic feasibility analyses for the company’s activities and new business opportunities

Requirements

What you’ll need

Bachelor’s degree in Accounting, Business Administration, or a related field
Postgraduate degree in Finance, Budgeting, or a related area is preferred
Solid experience in FP&A
Extensive experience in economic feasibility analysis
Experience managing company budgets
Intermediate to advanced English proficiency
Knowledge of AI development is preferred
Knowledge of Microsoft Office (Word, advanced Excel, PowerPoint, and Outlook) is preferred
Knowledge of enterprise information systems, such as SAP, is preferred

Benefits

Comp & perks

Professional development programs
Career growth opportunities
Quality-of-life initiatives
Medical insurance
Dental plan
Meal allowance
Education and language assistance
Profit-Sharing Program (PPR)
Private pension plan
Group life insurance
Prescription medication reimbursement
Wellhub
Extended maternity and paternity leave