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Open nowPosted 5 days ago

Analista de Planejamento Financeiro JR

Pantanal Agrícola

Where
Campo Grande, Mato Grosso do Sul, Brazil
Work mode
On site
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Your applicationOpen nowAnalista de Planejamento Financeiro JRPantanal Agrícola · Campo Grande, Mato Grosso do Sul, Brazil
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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 5 days ago

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.

Procuramos alguém para apoiar os processos de orçamento, forecast e análise de performance financeira,

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 atribuições Apoiar a elaboração e a consolidação do orçamento anual e das revisões de forecast;Realizar análises de orçado vs. realizado, levantando as causas dos desvios junto às áreas;Atualizar e manter modelos financeiros e planilhas de controle;Acompanhar receitas, custos, despesas, CAPEX e OPEX;Apoiar o fechamento gerencial, conciliando relatórios gerenciais com a contabilidade;Dar suporte às áreas Comercial, Suprimentos e Administrativo no acompanhamento de seus números;Participar de iniciativas de automação, melhoria de processos e desenvolvimento de dashboards.

Requisitos e qualificações Graduação completa ou em fase de conclusão em Administração, Economia, Ciências Contábeis, Engenharia ou áreas correlatas;Experiência prévia de 6 meses em Planejamento Financeiro, Controladoria, FP&A ou Contabilidade, incluindo estágios;Excel intermediário;Conhecimento de DRE e balanço patrimonial;Boa comunicação e facilidade para se relacionar com diferentes áreas.Diferenciais:Excel avançado;Power BI ou outra ferramenta de BI;Experiência prévia com sistemas ERP, preferencialmente SAP;Vivência em empresas do agronegócio, especialmente revendas.

Informações 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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