FBS - Finance Specialist-Bus Ops Fin

Capgemini; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading multinational consulting firm in São Paulo is seeking a Reporting Analyst to build and maintain reports and dashboards. The ideal candidate will have advanced Excel skills, experience with Power BI, and proficiency in data analysis. Responsibilities include preparing budget variance analyses, supporting business outcomes tracking, and leading process improvement projects. Competitive salary and comprehensive benefits offered.

Serviços

Competitive salary and performance-based bonuses

Comprehensive benefits package

Career development and training opportunities

Dynamic and inclusive work culture

Private Health Insurance

Pension Plan

Paid Time Off

Training & Development

Qualificações

• Expertise in report automation and data analytics.
• Strong proficiency in Excel and Power BI.
• Ability to document and communicate complex processes.

Responsabilidades

• Build and maintain reports to monitor business results.
• Prepare monthly budget variance analysis and forecasting reports.
• Lead process improvement projects.

Conhecimentos

Report Automation

Data Analytics

Management Reporting

Ferramentas

Excel

Power BI

SAP/SAC

Alteryx

PowerPoint

Descrição da oferta de emprego

Team Function:

• Report on progress against goals, KPI evaluation, early detection of financial trends
• Build/update reports and provide performance insights using Alteryx, Power BI, SAP, Snowflake, Excel
• Strategize with leadership and develop datasets to monitor business outcomes and track results against expected outcomes
• Monitor quality of business and identify shifting trends
• Support Personal Lines with views into where results are headed and the impacts our decisions have on results
• Collaborate with pricing, reserving, and claims to account for cross function impacts on business results

Role Description:

This role will support the reporting team by building, automating, and maintaining reports and dashboards that monitor business results. It is expected to be technical and be proficient in Excel, SAP/SAC, Power BI, Alteryx, and PowerPoint. Some of these tools can be taught to a candidate that is a quick learner and has technical skills. Below are additional expectations of this role.

• Continuously reevaluates reports/models for improvements in speed and accuracy.
• Improvements are implemented and sustained due to their intuitive nature.
• Documents recurring activities and creates quality job aids for future users.
• Documents and completes all ad hoc requests from business partners and manager.
• Responds in a timely manner to business partner requests with ETA of expected output.
• Communicates complex topics in a way for non-technical audiences to understand.
• Proactively documents and improves existing processes to improve workflow and minimize errors.
• Understands all of the technical nuances of models/reports they own.
• Questions existing formulas that are illogical.
• Prepare monthly budget variance analysis and forecasting reports and provide recommendations.
• Prepare monthly key performance indicator metrics reports and provide analysis on trends and drivers.
• Develop financial and business models to provide the business additional insight to make decisions on improving the business.
• Prepare and review special projects and initiatives to provide critical feedback on business partners.
• Perform consolidation and analysis on annual strategic and financial planning.
• Prepare ad hoc reports, analysis and conduct special projects as necessary.
• Analyze underlying business factors that drive expenses within the department.
• Provide critical feedback on capital appropriation proposals.
• Conduct financial review of vendors and review Capital Appropriation Proposals.
• Lead process improvement projects.
• Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.

Other Critical Skills:

• Management Reporting - Intermediate
• Data Analytics - Intermediate
• Report Automation - Intermediate

Software / Tool Skills:

• Excel - Advanced (7+ Years)
• Power BI - Intermediate (4-6 Years)
• SAP/SAC - Entry Level (1-3 Years)
• Alteryx - Entry Level (1-3 Years)
• PowerPoint - Entry Level (1-3 Years)

Benefits:

1. Competitive salary and performance-based bonuses
2. Comprehensive benefits package
3. Career development and training opportunities
4. Dynamic and inclusive work culture within a globally renowned group
5. Private Health Insurance
6. Pension Plan
7. Paid Time Off
8. Training & Development