Financial Planning Jobs in Cotia

Purpose This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.Key Missions Ensures data quality in the financial systems (local and Division)Maintains financial Master Data or provides the necessary informa...

Core Responsibilities Budgeting & Forecasting: Developing annual budgets rolling forecasts and long-term financial plans. Variance Analysis: Comparing actual performance against budgets and forecasts explaining discrepancies to leadership. Financial Modeling: Creating and maintaining models...