Assistente Administrativa (o) III - Controladoria | Goiana/PE
Tasks
- Analyze EBITDA
- Conduct material and product inventory
- Consolidate fixed costs
- Consolidate macroeconomic indices
- Consolidate variable costs
- Create annual budget
- Create weekly cost forecast
- Perform monthly closing routines
- Support business unit with financial information
- Support controladoria analyst as backup
- Support managers using GMD methodology
- Track financial and operational performance indicators
Perks/Benefits
- Annual variable pay program
- Career development courses
- Childcare support
- Dental insurance
- Discounts and partnerships
- Employee assistance program
- Funeral assistance
- Health insurance
- Legal support
- Life insurance
- Meal allowance
- Meal voucher
- Paid training
- Private pension
- Psychotherapy platform
- Stock incentive program
- Transportation not mentioned
- Wellhub
Skills/Tech-stack
EBITDA | Excel | Power BI | Power Pivot | Power Query | Python | SAP
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