ASSAI
ASSAI
ASSAI Австрия мен Италияның ғылыми қауымдастықтарын алмасу, диалог және ынтымақтастық арқылы байланыстырады. Ғылым мен білім беру салаларында жұмыс істейтін коммерциялық емес ұйым ретінде ол зерттеушілерді, мекемелерді және басқа да мүдделі тараптарды білім алмасу, салалар арасындағы зерттеулер мен инновацияларды ынталандыру және екіжақты бастамаларды дамыту үшін біріктіреді. Оның іс-шаралары, пікірталастары мен жиындары екі ел арасында байланыс орнатуға және бірлесіп жұмыс істеуге мүмкіндік береді.

Senior Financial Planning and Control Analyst

Senior analyst overseeing budgeting, variance analysis, and financial process improvements at Assaí. Brazilian food retailer expanding its national operations.

Сипаттама

  • Build sales, margin, and expense budgets with the responsible departments across three annual planning cycles.
  • Compare actual performance with budget, investigate variances, and improve forecast accuracy.
  • Assist regional teams with budget questions and make corrections when needed.
  • Communicate the approved budget to corporate and regional departments.
  • Join senior management results meetings to understand the business and track current and planned projects.
  • Find opportunities to improve and automate existing processes.
  • Lead projects with the team and participating departments to continuously improve budget preparation.

Талаптар

  • Bachelor’s degree in Business Administration, Engineering, Accounting, Economics, or a related discipline.
  • Advanced Excel proficiency is required.
  • Knowledge of SAP FI and CO and Oracle EPM Planning is preferred.
  • Background in financial, strategic, or budget planning.
  • Retail experience is an advantage.
  • Experience creating tools and producing highly complex reports is an advantage.
  • People with disabilities are encouraged to apply.

Артықшылықтар

  • Medical coverage.
  • Dental coverage.
  • Profit-sharing program (PPR).
  • Gym membership and fitness partnership options.
  • Store purchase discounts when using the company card.
  • Basic grocery allowance card.
  • Free parking.
  • Assaí University with online courses for all roles.
  • Assaí career management program for employees.
  • Internal recruitment opportunities to move between roles or departments at Assaí.
  • Fully online recruitment processes.
  • Accessibility accommodations for people with disabilities.

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