Responsabilities

In support of the country's CFO, you are at the heart of the performance management.

You contribute to the efficient financial management of the BU.
You will be responsible for the analysis of financial indicators, highlighting deviations from the budget and ensuring follow-up.
You identify budgetary trends and recommend orientations.
You participate in the construction of the budget, and in the updating of these budgets.
You support the team in all his or her activities, particularly administrative and financial.
You participate in the monthly closings, and contribute to the quality of the closings.
You ensure that all internal and external reporting requirements are met

You support Cash Forecast construction an update.

Your missions may evolve, depending on the evolution of the activity, and your interests.

Candidate profile

With a higher education, you have a specialization in Management Control, Finance, Audit or equivalent.
You have a first experience in management control.
You are fluent in English (level C1) and Portuguese/Spanish (Basic)
Your peers recognize the following qualities: discretion, rigor, critical thinking, ability to prioritize, ability to summarize.
Knowledge of SAP software is desired

Excellent command of MS Excel/and other MS Office apps (Must have)

Mastery of BI - Tableau - other data analysis tools

Phython/R knowledge highly desired.
 

Start date: July 2023

Duration: 12 months (can be renewed up to 24 months)