Descrição da vaga

Requisitos

  • Sem Experiência
  • Sem estudos
  • Pretensão salarial
  • Belo Horizonte

Descrição

Looking for an FP&A Analyst to join one of the fastest growing companies.


The role:


- Ownership of the budget and subsequent forecast processes from beginning to end.


- Coordination with the business teams.


- Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers.


- Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow.


- Updating rolling forecast model with actual monthly data.


- Understanding Cash requirements and forecast daily cash modelling.


- Assisting in the preparation of reports for senior management and board.


- Project analysis and reviewing key business cases.


The candidate:


- Qualified Accountant.


- Industry experience in FP&A role.


- Excellent time management and ability to meet deadlines.


- Advanced Excel skills.


- Analytical and inquisitive mindset.


- Building financial models.

  • accountant
  • excel
  • ms project

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