Financial and Planning Analyst

PROEF develops integrated solutions, customized according to the different needs of customers and delivered in a "turnkey” model, in our sectors - Telecom, Power, Cities and Corporate, being present in 11 countries.

 

Profile:

• Degree in Economics or Management or Accounting and Finance;

• 1 to 3 years experience in management control, profitability analysis, budgetary control;

• Experience in Office tools (Advanced Excel and Power BI (preferred));

• Resilience and adaptability;

• Good knowledge of English (will be valued);

• Good communication and interpersonal skills;

• Good capacity for self-organization, time management and Autonomy.

• Problem solver

 

 

Tasks Description:

• Financial analysis and planning: preparation and monitoring of economic and financial forecasts; analyze and systematize information from different sources, identifying trends and providing evidence and recommendations for decision support

• Performance Management: monitoring KPI's that measure the performance of the organization's different businesses; analyze deviations found and identify areas with risks and opportunities, collaborating with stakekolders to introduce improvement actions

• Reporting: prepare monthly reporting, with economic and financial analysis related to the forecast, analysis of trends and deviations

• Business Partner: Collaborator with the various stakeholders, providing ad-hoc analyzes that promote better decision-making

• Continuous Improvement: control and monitoring of the flow of information from the commercial, operations and support area, contributing to its improvement, promoting the digitization and automation of processes