Serasa Experian
9 months ago
Junior Financial Planning Analyst - Affirmative for People with Disabilities
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Company information
- Company
- Serasa Experian
- Location
- Brasil, Sudeste, Estado de São Paulo, São Paulo Brazil
- Posted
- 9 months ago
Job description
What will be your main deliverables?
- Management of opex, capex, revenue and profitability;
- To perform budget projection, forecast and strategic planning;
- To act as support to business areas;
- To perform/Support financial viability analysis of projects, investments and result projections;
- Support/Development of automations for the entire financial reporting structure of the business unit.
How will your daily routine be?
- To promote improvements and suggestions in strategies that ensure competitiveness of BU against the market;
- You will be responsible for attending to BU's realizations of financial planning and all corresponding aspects, such as profitability, revenue, expenses and costs;
- To perform executive presentations for result demonstrations;
- To process received data bases to define necessary strategies, possibly using data manipulation tools like Tableau or Power BI.
Required skills
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