Spec Finance I
Share
Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
- Preparation of closing reports and management indicators to contribute to Managements decision-making process.
- Monitoring and controlling variations in financial results (Actual vs Budget).
- Projecting analyzing and consolidating information for budget exercises (Budget Forecast and Outlook) in different scenarios.
- Evaluating processes and implementing improvements related to control and management in the different business divisions.
- Financial analysis and consolidation of information for executive presentation.
- Preparation of management reports business cases and ad hoc studies.
- Communicating results and analysis to company management.
- Good knowledge of SAP / COPA.
Software Knowledge and Skills:
- Proficiency in MS Office applications Excel Powerpoint Word Outlook
- Advanced Excel. Knowledge of platforms such as Tableau VBA and AI will be a plus. Copilot.
- Good knowledge of SAP / COPA.
- Knowledge of think-cell is desirable.
Experience:
- Financial analysis and consolidation
- Monitoring and controlling variations in financial results (Actual vs Budget).
Education:
- Full university degree in economics accounting administration or engineering. MBA or masters degree in finance would be a plus.
Languages:
- Fluent English. Spanish is a plus.
Location:
- São Paulo
Work Type:
- Hybrid
Key Skills
- Forecasting
- Financial Services
- GAAP
- Accounting
- IFRS
- Regulatory Reporting
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Report Interpretation
- Financial Management
- Financial Planning
About Company
The company traces its name to the Nissan zaibatsu, now called Nissan Group. ... In 2014, Nissan was the largest car manufacturer in North America. Nissan is the world's largest electric vehicle (EV) manufacturer, with global sales of more than 320,000 all-electric vehicles as of Apri ... View more
