Analista Financeiro Sênior - Middle Office / Report & Analytics | São Paulo/SP
Tasks
- Analyze cash liquidity debt derivatives and foreign exchange exposure
- Analyze variance of financial results revenue and expenses
- Build budget and perform budget reviews
- Consolidate financial information for treasury
- Develop KPIs dashboards and automate reporting
- Explain variances vs budget and prior periods
- Integrate SAP data with other data sources
- Support liquidity debt and hedge decisions
- Support monthly and quarterly close
Perks/Benefits
- Annual variable compensation
- Cafeteria
- Dental insurance
- Employee assistance program
- Funeral assistance
- Health insurance
- Life insurance
- Long-term incentive
- Meal allowance
- Meal voucher
- Private pension
- Wellhub
Skills/Tech-stack
CPC | Corporate Debt | Derivatives | Excel | Foreign Exchange | Hedging | IFRS | Power BI | Python | SAP | SAP S4HANA | SQL | Treasury
Education
Bachelor of Business Administration | Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Accounting
Roles
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