Your role
Create value for the company through financial planning, strategic analysis, and decision-making support, contributing to the business’s sustainable growth, profitability, and operational efficiency.
Your day-to-day
- Be responsible for the financial oversight of Customer Center operations, conducting financial and operational analyses of key performance indicators (KPIs), and identifying risks, opportunities, and trends for the business.
- Lead and participate in projects aimed at improving and evolving internal controls and financial, accounting, administrative, and tax processes, including initiatives related to tax reform.
- Actively contribute to the monthly closing processes, ensuring the quality, reliability, and consistency of financial information.
- Conduct financial analyses of acquired companies and support the company’s integration processes and future acquisitions.
- Participate in internal and external audits, providing the information, analyses, and support necessary to meet the auditors’ requirements.
- Serve as a strategic partner to the business units, offering financial analyses, projections, and recommendations to support decision-making.
- Ensure the quality of reported financial information by participating in the accounting close processes.
- Conduct the Budget, Forecast, and Long-Term Planning (LRP) cycles, ensuring alignment with the company’s strategic priorities and objectives.
- Develop and refine financial models for evaluating investments, strategic projects, and expansion opportunities.
- Lead initiatives to automate reports, dashboards, and analytics, promoting greater efficiency, agility, and the generation of business insights.
Your skills and experience
- Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or related fields.
- A master’s degree, MBA, or specialization in Finance, Controllership, Business Management, or related fields will be considered a plus.
- Experience with Power BI.
- Solid knowledge of budgeting, forecasting, and long-range planning (LRP).
- Experience in financial modeling.
- Experience in scenario analysis and sensitivity analysis.
- Knowledge of profitability, margin, and financial performance analysis.
- Experience serving as a business partner to operational departments and leadership.
- Experience preparing management reports, executive presentations, and communicating results.
- Experience in Finance, FP&A, Controllership, or related fields.
In return, we offer
- A culture of trust and responsibility.
- An environment conducive to career growth.
- People-driven innovation.
- Comprehensive compensation and benefits.
- Safety, health, and well-being
Additional information
Work in Barueri, São Paulo (the company is scheduled to relocate to the Sorocaba, São Paulo area in 2027)