Financial Planning Coordinator

Description

Position Summary: Coordinate and execute the organization's financial planning processes by analyzing economic and operational information to develop budgets and forecasts, aiming for profitability and efficiency. Key Highlights: 1. Strategic role in financial planning and analysis. 2. Cross-departmental collaboration and support for decision-making. 3. Participation in continuous improvement and automation projects. Description and details of responsibilities **Position Objective** Coordinate and execute the organization's financial planning processes through analysis of economic and operational information, preparation of budgets and financial forecasts, and monitoring of key performance indicators, all oriented toward profitability, efficiency, and goal achievement. **Main Responsibilities** * Prepare and monitor the company's annual budget. * Develop short-, medium-, and long-term financial forecasts. * Analyze budget variances and explain financial deviations. * Coordinate monthly financial closing reports related to operational analysis. * Generate executive reports and presentations for senior management and department heads. * Monitor financial and operational KPIs. * Participate in defining strategies for cost optimization and profitability enhancement. * Collaborate with various departments to consolidate financial information. * Evaluate financial scenarios and conduct sensitivity analysis. * Ensure the integrity and reliability of financial information used for decision-making. * Participate in continuous improvement and automation projects for financial reporting. * Serve as a business partner to operational and administrative departments. Experience and Requirements **Academic Profile** * Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field. * A specialization or master’s degree in Finance or Business Administration is desirable. **Experience** * 3–5 years of experience in financial planning, FP&A, budget control, or financial analysis. * Experience in budget preparation and forecasting. * Proficiency in preparing executive reports and analyzing financial KPIs. * Experience in corporate or multinational companies is desirable. **Technical Knowledge** * Financial and budgetary planning. * Financial statements and financial analysis. * Forecasting and financial modeling. * Advanced Excel. * Power BI, Tableau, or other data visualization tools. * Financial ERP systems, preferably SAP. * Financial and operational KPIs. **Competencies** * Analytical thinking. * Organizational and planning skills. * Executive communication. * High attention to detail. * Results orientation. * Collaborative teamwork. * Proactivity. * Ability to synthesize and present executive-level information. Benefits * Benefits in accordance with the Federal Labor Law (LFT) * Life insurance * Savings fund * Uniform * Savings box * On-site medical services * Cafeteria **Number of vacancies** 1 **Department** Accounting/Finance **Contract type** Permanent **Work modality** In-person **Shift** Day shift **Working hours** Full-time **Schedule*** Full-time **Education** Professional degree with title **Willingness to travel** No