Financial Planning Analyst

Rdisoftware; São Paulo; Híbrido; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A global software company in São Paulo is looking for a finance control professional to manage financial reporting and oversee labor costs with teams from multiple countries. The ideal candidate should have advanced Excel skills and excellent English communication abilities. This role offers flexible home-office options, comprehensive health insurance, meal vouchers, and training opportunities.

Serviços

Flexible & partial home office policy

Meal voucher

Bradesco health insurance

Bradesco dental insurance

Day care assistance

Zurich life insurance

Gympass

Zenklub

Parental leave extended

Certifications and Training

Qualificações

• Ability to interact daily with teams in Brazil, the US, and India.
• Experience in creating dashboards and visual reports.

Responsabilidades

• Control all finances supporting the Director of Software Development.
• Consolidate monthly P&L of different projects.
• Interact with team members across different geographies.

Conhecimentos

Excellent English communication skills

Advanced Excel proficiency

Strong analytical mindset

Advanced knowledge in finance

Ferramentas

Power Query

PowerBI

Descrição da oferta de emprego

Overview

At RDI we value plurality of race, color, religion, gender, gender identity, nationality, sexual orientation, disability and age. To be plural is to value and respect differences.

RDI has 20+ years of history working as a strategic partner of a major global QSR (Quick Service Restaurant) retailer. RDI delivers POS services (point-of-sale) and related software applications that focus on the overall crew and customer experience, resulting in improved operations to the fastest-growing food restaurant chain in over 120 countries and over 37,500 locations worldwide.

RDI joined the Capgemini group in 2017, which has 360,000 collaborators in almost 50 countries.

Our Purpose

Support our partner by increasing product deliveries and leveraging high-end technology to transform the customer experience.

Our Vision

Provide remarkable experience for our PEOPLE and our partner!

Responsibilities

• Will control all the finances supporting and reporting directly to the Director of the Software Development area;
• Control labor costs from team members from different geographies (BR, US, IN) and contractors;
• Consolidate monthly P&L of the different projects;
• Interact with team members from 3 different geographies to validate timesheet reports and expenses;
• Update daily required finance control tools from the company with actuals and forecast.

Must have

• Excellent English communication skills — both written and spoken — to interact daily with teams in Brazil, the US, and India;
• Advanced Excel proficiency, including:
  • Data organization and structuring
  • Use of Power Query
  • Creation of dashboards and visual reports
  • Strong command of LOOKUP functions (e.g., VLOOKUP, XLOOKUP, HLOOKUP)
  • Building and auditing complex formulas and financial calculations
• Strong analytical and data-driven mindset;
• Advanced knowledge in finance and cost control;
• Fast learner with the ability to quickly absorb internal processes;
• Proactive in improving financial controls and processes within the Software Development area;
• Highly organized, with the ability to manage multiple reports and collaborate across teams;
• Capable of managing multiple cost centers and project codes simultaneously.

Good to have

• PowerBI

Personal skills

• Being flexible and goal oriented
• Execute for results
• Lead change and innovation
• Team player profile
• Prompted pressure
• Be protagonist
• Know how to solve problems in an effective manner
• Share knowledge
• Open and clear communication
• Celebrate achievements

What we offer

• Flexible & partial home office policy
• Meal voucher (R$ 39,76 per working day)
• Bradesco health insurance (No discount and no co-payment - extends to dependents)
• Bradesco dental insurance (No discount and no co-payment - extends to dependents)
• Day care assistance for children up to 5 years old
• Zurich life insurance
• Gympass
• Zenklub
• Parental leave extended
• Certifications and Training
• We will pay 50% of the total costs of an English regular classes with the schools that partner with RDI
• Great chances for career growth