Grupo Autoglass
Grupo Autoglass
1,001 – 5,000 Employees
eCommerceLogisticsManufacturing
Grupo Autoglass operates in automotive glass, related parts, e-commerce, logistics, and manufacturing. The company serves consumers, insurance brokers, and retailers through an online shopping platform and a network of stores across Brazil. Customers can order products for home delivery, arrange store pickup, or choose installation at a nearby location, while the company’s operations support the distribution and fulfillment of automotive replacement products.

Budget Analyst I – Budgeting (Hybrid, Grupo Autoglass)

Monitor expenses, revenue, and costs at Grupo Autoglass by comparing budgets with actual results, tracking indicators, and identifying opportunities to improve financial efficiency.

Description

  • Review budget-account expenses by comparing planned amounts with actual spending
  • Collaborate with business areas to interpret reported results and variances
  • Track performance indicators while identifying risks, inconsistencies, and opportunities to reduce expenses
  • Present findings to managers and advise on budget-account usage and financial resource optimization
  • Maintain indicators such as ICO, avoided costs, and budget variances
  • Keep the knowledge base and calculation spreadsheets current
  • Record payments and advances that affect the budget

Requirements

  • Completed or ongoing bachelor’s degree
  • Basic proficiency in Excel
  • Foundational knowledge of financial mathematics
  • Alignment with Lean principles
  • Ability to work effectively with people across varied backgrounds and profiles
  • A strong sense of urgency, organization, and planning
  • Ability to manage routines with a process-oriented mindset
  • Analytical capability and skill in structuring data
  • Clear and effective communication
  • Problem-solving approach focused on practical solutions
  • Experience with budget planning and control or controllership
  • Intermediate or advanced Excel proficiency
  • Experience creating management indicators and dashboards
  • Knowledge of SQL or other data-query tools

Benefits

  • Unimed health insurance for employees and dependents
  • Optional dental insurance for employees and dependents
  • Psychological support
  • Expectant Mothers Program with extended maternity leave
  • Discounts on Wellhub memberships for gyms and fitness facilities
  • Transportation allowance
  • Meal or food allowance
  • Daily opportunities to work and share knowledge with a welcoming team
  • Allya app discounts across participating establishments and services
  • Special gift on Grupo Autoglass Employee Day
  • Professional development opportunities
  • Culture of feedback and continuous development
  • Corporate Education Portal with more than 200 free courses and certificates
  • Collaborative and challenging work environment
  • Morning and afternoon coffee
  • On-site relaxing massage
  • Facilities such as a gaming room, café, barbershop, beauty salon, and more
  • Work-from-home allowance
  • Company laptop and required equipment delivered to your home
  • Home-office furniture when needed

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