Analista Financeiro(A) Sênior

Principais atividadesFinancial Analyst Mr.RESPONSIBILITIES:- Hight level of financial planning knowledge focused in:A) Budget/Operations & Expenses Control (Prepare / analyze financial analysis reports)P&L (weekly tracking);Ad-Hoc;B) Forecast (Creation - Comparison Actual vs Planned)Sales, Cost, Direct Labor, Manufacturing Overhead andothers.C) Cash Flow / Networking capital (Prepare / analyze financial analysis reports)Target vs actual;Risks / Opportunities.Basic Requirements:Bachelor's Degree (Accountant/Administration/Economy/Engineering Degree)MBA in Controllership/Audit/FinanceSOX controls;Experience in Financial Planning;Advanced level of English;Proficiency in Excel / VBA.