Senior Financial Planning Analyst

Jobtailor; São Paulo; Presencial; BRL 180 000 - 240 000; Tempo integral

Resumo da oferta

Jobtailor seeks a Finance Analyst in São Paulo to monitor expenses by account, cost center and supplier, and to analyze variances and trends. You will prepare insightful analyses and support budgeting processes.

You will work with business teams to improve efficiency, review entries, and develop management reports using Excel, SAP ERP, and Power BI. A solid foundation in accounting and budgeting is required.

Qualificações

• Bachelor’s degree in Business Administration, Accounting, Economics, or a related field.
• Experience in financial planning, controllership, and/or accounting.
• Experience with expense analysis and management; knowledge of the GMD model is preferred.
• Experience preparing budgets and understanding income statement (P&L) concepts
• Intermediate to advanced Excel skills
• Knowledge of accounting concepts, including cash and accrual accounting and debits and credits
• Knowledge of reclassifications and management entries
• Experience with SAP ERP
• Power BI or other business intelligence tools is a plus

Responsabilidades

• Monitor expenses by account, cost center, supplier and accounting period.
• Analyze expense trends and variances, identifying optimizations.
• Prepare actual-versus-budget-versus-prior-period analyses and explain variances.
• Review accounting entries and classifications; identify reclassifications and adjustments.
• Support business areas to identify efficiency opportunities and assist budgeting.
• Prepare and update management reports and presentations for executives.

Conhecimentos

Expense Analysis

Budget Preparation

Financial Planning

Variance Analysis

Analytical Thinking

Attention to Detail

Communication Skills

Collaboration

P&L Concepts

Cash vs Accrual Accounting

Formação académica

Bachelor’s degree in Business Administration, Accounting, Economics, or a related field

Ferramentas

SAP ERP

Power BI

Business Intelligence Tools

Descrição da oferta de emprego

• Conduct detailed monitoring of GrupoSC’s expenses, including accounting analysis by account, cost center, supplier, and accounting period
• Analyze expense trends and behavior, identifying variances, trends, inconsistencies, and optimization opportunities
• Prepare actual-versus-budget-versus-prior-period expense analyses, explaining variances and their impact on results
• Monitor fixed and variable expenses across general ledger accounts and cost centers, ensuring accurate allocation
• Review accounting entries and classifications related to expenses, identifying inconsistencies and the need for reclassifications and management entries
• Understand the impact of provisions, accruals, and other accounting effects relevant to management expenses
• Support business areas in identifying opportunities to improve efficiency and reduce expenses
• Participate in the preparation of the annual expense budget
• Prepare and update management reports and presentation materials for executive management
• Identify automation opportunities, contributing to the continuous improvement of financial processes and controls

Requirements

• Bachelor’s degree in Business Administration, Accounting, Economics, or a related field
• Previous experience in financial planning, controllership, and/or accounting
• Experience with expense analysis and management; knowledge of the GMD model is preferred
• Experience preparing budgets and understanding income statement (P&L) concepts
• Intermediate to advanced Excel skills
• Knowledge of accounting concepts, including cash and accrual accounting and debits and credits
• Knowledge of reclassifications and management entries
• Experience with SAP ERP
• Power BI or other business intelligence tools is a plus

Core Competencies

Demonstrates expertise in financial analysis, expense management, and budget preparation, with a strong understanding of accounting principles and the ability to identify optimization opportunities. Proficient in utilizing tools like Excel and SAP ERP to enhance financial processes and reporting.

Highest-signal resume keywords

• Expense Analysis
• Budget Preparation
• Financial Planning
• SAP ERP
• Excel Skills

ATS Optimization Keywords

Hard Skills

• Expense Management
• Accounting Analysis
• Variance Analysis
• Budgeting
• Financial ReportingAccrual Accounting
• Cash Accounting
• Reclassifications
• Management Entries
• P&L Concepts

Soft Skills

• Analytical Thinking
• Attention to Detail
• Problem Solving
• Communication Skills
• Collaboration

Industry Keywords

• Financial Processes
• Cost Center Management
• Expense Trends
• GMD Model
• Management Reports

Tools & Technologies

• SAP ERP
• Power BI
• Business Intelligence Tools