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Sr Financial Planning
hace 1 mes
This role requires a self-starter with modeling skills, a keen attention to detail, and ability to manage multiple projects effectively. This role also has regular interaction with various business units across Directa24, and therefore requires strong interpersonal and communication skills. If you like to work in a fast-paced environment and are full of challenges this is the place for you
**_ What you will be doing?_**
- Be part of the month-end close process by analyzing key variables, monitoring provisions and expenses, calculating and analyzing results by market, balance sheet exposures, and identifying sources of deviation versus budget._
- Review monthly department expenditures and identify cost improvement opportunities._
- Collaborate in the monthly accounting closing process and other accounting and controlling activities._
- Participate in the monthly/quarterly rolling forecast and annual budget processes._
- Continuous contact and collaboration with various teams, including Treasury, Operations and Internal Audit._
- Support the Commercial team with business cases analysis, actively contributing to maximize company results._
- Be in constant search of opportunities of effectiveness and efficiency in the way we work; great opportunity to redefine processes and tools that allow us to be more agile and increase the time available for analysis._
**_ QUALIFICATIONS_**
- Bachelor’s degree in Accounting, Finance, or related field._
- 3 years in a similar position._
- Exceptional analytical skills, balancing accuracy and efficiency in the analysis._
- Understanding of accounting principles and current financial legislation._
- Exceptional time management, communication, and problem-solving skills._
- Organized and detail-oriented. Ability to work with tight deadlines._
- Proven experience with business intelligence, reporting and data visualization software (i.e.: Power BI, Qlik Sense, etc.)._
- Ability to work in a team-oriented environment_
- Experience in Financial Services / Fintech industries is a plus._
- English is mandatory._
- Portuguese is a plus._
This is a remote position
