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Open nowPosted 24 days ago

Analista de Planejamento Financeiro | FP&A

Gupy (Portal de Vagas)80,213 open roles

Where
Campo Grande, Mato Grosso do Sul, Brazil
Work mode
On site
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Your applicationOpen nowAnalista de Planejamento Financeiro | FP&AGupy (Portal de Vagas) · Campo Grande, Mato Grosso do Sul, Brazil
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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

8.2% of postings close within 7 days. Measured by our own scanner across the market. Gupy (Portal de Vagas) postings stay open a median of 3 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.8%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.2%30 days
This job: posted 24 days ago

Gupy (Portal de Vagas) median: 3 days open

The posting

Na Pantanal Agrícola, acreditamos que a organização e o controle financeiro são essenciais para garantir operações seguras e um atendimento eficiente ao produtor rural.

Missão do cargo: conduzir com autonomia os processos de orçamento, forecast e análise de performance financeira, atuando como referência técnica para a área e como parceiro de negócio (business partner) de outras áreas da companhia.

Procuramos alguém com atenção aos detalhes, comunicação clara e senso de responsabilidade, que atue de forma colaborativa e alinhada às diretrizes da empresa.

Se você se identificou com a vaga, não deixe essa oportunidade passar. Participe do processo seletivo e BOA SORTE!

Responsabilidades e atribuiçõesPrincipais responsabilidades

•     Elaborar e consolidar o orçamento anual (budget) e as revisões de forecast

•     Realizar análises de orçado vs. realizado, apontando causas de desvio e oportunidades de melhoria

•     Construir e manter modelos financeiros

•     Analisar receitas, custos, despesas, CAPEX e OPEX

•     Apoiar o fechamento gerencial, garantindo consistência entre os relatórios e a contabilidade

•     Preparar relatórios e apresentações com KPIs para a liderança

•     Atuar como business partner de áreas como Comercial, Suprimentos ou Administrativo

•     Participar de iniciativas de automação, melhoria de processos e desenvolvimento de dashboards.Requisitos e qualificações Requisitos

•     Graduação completa em Administração, Economia, Ciências Contábeis, Engenharia ou áreas correlatas

•     Experiência mínima de 6 meses em Planejamento Financeiro, Controladoria ou FP&A

•     Excel intermediário a avançado

•     Domínio de DRE e balanço patrimonial

•     Boa comunicação para apresentar resultados a diferentes níveis hierárquicos

Diferenciais

•     Power BI ou outra ferramenta de BI

•     Experiência com ERP (SAP)Vivência em empresas do agronegócio, especialmente revendasInformações adicionaisBenefícios:Vale-alimentação;Vale-multibenefícios;Plano de saúde Unimed com coparticipação;Day off no mês do aniversário;Programa de apoio a maternidade;Seguro de vida;Parceria com empresas de ensino para descontos em cursos e capacitações.

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