ANL DE CONTROLADORIA SR

Edenred
São Paulo
Workplace: HybridFull timeFunction: Finance & AccountingSkills: []

Elaborate management and financial reports to support decision-making, including Budget, Forecast, Landing and a 3-year plan. Build financial projections and analyses for results, expenses, cash flow and KPIs, preparing executive presentations for leadership. Ensure the reliability of financial information through review of provisions, postings and financial statements. Track monthly performance versus budget and forecast, identify variances, risks and opportunities, and coordinate monthly provision processes.

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Edenred
Edenred
1 month ago

ANL DE CONTROLADORIA SR

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Last checked: 25 days agoStatus: Live

Job Summary

Elaborate management and financial reports to support decision-making, including Budget, Forecast, Landing and a 3-year plan. Build financial projections and analyses for results, expenses, cash flow and KPIs, preparing executive presentations for leadership. Ensure the reliability of financial information through review of provisions, postings and financial statements. Track monthly performance versus budget and forecast, identify variances, risks and opportunities, and coordinate monthly provision processes.
Location: São Paulo
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Elaborar relatórios gerenciais e financeiros para apoiar a tomada de decisão.
  • •Conduzir Budget, Forecast, Landing e o Plano de 3 Anos (3YP).
  • •Desenvolver projeções e análises de desempenho de resultados, despesas, fluxo de caixa e KPIs.
  • •Preparar apresentações executivas de resultados para a liderança.
  • •Acompanhar mensalmente realizado vs. orçamento/forecast, identificando desvios, riscos e oportunidades.

Key Requirements

  • •Elaborar relatórios gerenciais e financeiros para suporte à tomada de decisão.
  • •Conduzir processos de Budget, Forecast, Landing e Plano de 3 Anos (3YP).
  • •Desenvolver projeções financeiras e análises de desempenho (resultados, despesas, fluxo de caixa e KPIs).
  • •Garantir a confiabilidade das informações financeiras por meio da revisão de provisões, contabilizações e demonstrações financeiras.
  • •Acompanhar mensalmente desempenho financeiro e analisar realizado versus orçamento, forecast e exercício anterior.

Company Brief

Edenred
Provides prepaid corporate services and solutions including employee benefits, meal vouchers, expense management, and fleet & mobility solutions to businesses worldwide, enabling workplace services and digitized payment solutions.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 2010
WebsiteLinkedIn