Grupo Autoglass
Grupo Autoglass
Grupo Autoglass автомобиль әйнектері, оларға қатысты бөлшектер, электрондық коммерция, логистика және өндіріс салаларында жұмыс істейді. Компания Бразилия бойынша жұмыс істейтін онлайн сауда платформасы мен дүкендер желісі арқылы тұтынушыларға, сақтандыру брокерлеріне және бөлшек саудагерлерге қызмет көрсетеді. Клиенттер өнімдерді үйге жеткізуге тапсырыс бере алады, дүкеннен алып кетуді таңдай алады немесе жақын орналасқан жерде орнату қызметіне тапсырыс бере алады. Компанияның операциялары автомобильдерді жөндеуге арналған өнімдерді тарату мен тапсырыстарды орындауды қамтамасыз етеді.

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.

Сипаттама

  • 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

Талаптар

  • 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

Артықшылықтар

  • 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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