Financial Planning and Analysis Senior Analyst

BRF S.A.; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A leading food manufacturer is seeking a Financial Planning and Analysis Senior Analyst to support budgeting and financial reporting. The ideal candidate will have a university degree, three years of experience, and strong analytical skills. This role requires collaboration with various stakeholders to enhance financial performance while fostering an international work culture.

Qualificações

• Minimum of 3 years of experience in a relevant area.
• Interested in an international working culture.
• Living in Bandırma or willing to relocate.

Responsabilidades

• Prepare and consolidate department financial data to recommend budget plans.
• Analyze and report on the division’s performance.
• Conduct monthly expense analysis and explain budget deviations.

Conhecimentos

Financial Analysis

Budgeting

Reporting

Collaboration

Communication

Formação académica

University degree in Business Administration, Management, Accounting or related fields

Ferramentas

MS Office (Excel, Power Point, Word)

Hyperion

SAP

Descrição da oferta de emprego

Financial Planning and Analysis Senior Analyst

BandirmaCentral, BandirmaCentral, BandirmaCentral, BandirmaCe

Would you like to join Banvit BRF and nourish life as part of a global food giant?

Since 1968, Banvit BRF has been one of Turkey's leading food manufacturers, known for its sustainability mindset and quality-oriented approach. We count on our 5,000 employees and stakeholders all around Turkey, especially in Bandırma, İzmir and Elazığ, where our production facilities are located.

In 2017, Banvit has joined forces with BRF, one of the world's leading food manufacturers. Thanks to a legacy spanning 90 years, together we are more confident in our future than ever. Serving more than 125 countries, BRF is a global company that operates 44 facilities and employs more than 100,000 people around the world.

At BRF, nourishing life is our commitment. We focus not only on production, but also on animal welfare, social development, and sustainable consumption within our communities.

• Prepare and consolidate department financial data to recommend budget plans
• Analyze and report on the division’s performance, comparing actual results to budget, forecasts, and strategic plans
• Conduct monthly expense analysis and explain budget deviations
• Review and report significant variances between actual and budgeted results
• Ensure the accuracy of department budget submissions and submit to RO for approval
• Regularly review financial plans and budgets, identifying opportunities for cost reduction

What will you be doing at Banvit BRF?

• Ensure timely adherence to the monthly closing calendar across departments
• Review and approve local provisions and PR requests before manager approval
• Collaborate with internal accounting, stakeholders, and the RO team for accurate financial reporting
• Support regional finance and business partners with performance analysis, identifying areas for improvement
• Conduct Channel/Category profitability analysis to influence managerial decisions
• Analyze customer profitability P&L, providing insights and recommendations for improvement
• Support value creation through financial insights, analysis, and reporting, collaborating with both local and international FP&A teams

What kind of profile are we looking for?

• University degree in Business Administration, Management, Accounting or related fields
• Minimum of 3 years of experience in a relevant area
• Interested in an international working culture
• Living in Bandırma or willing to relocate

What competencies are key to this role?

• Proficiency in MS Office (Excel, Power Point, Word)
• Hyperion and SAP knowledge is desirable
• Acting as a team player by considering all stakeholders
• Adaptability to complex processes, making fast and accurate decisions
• Working closely with other teams, strong communication
• Ability to multitask in a defined timeframe