Grupo Autoglass

1.001 – 5.000 Angajați

Comerț electronic Industria prelucrătoare Logistică

Grupo Autoglass activează în domeniul geamurilor auto, al pieselor conexe, al comerțului electronic, al logisticii și al producției. Compania deservește consumatori, brokeri de asigurări și comercianți cu amănuntul printr-o platformă de cumpărături online și o rețea de magazine în întreaga Brazilie. Clienții pot comanda produse cu livrare la domiciliu, pot programa ridicarea din magazin sau pot alege instalarea într-o locație din apropiere, iar operațiunile companiei sprijină distribuția și onorarea comenzilor pentru produse de înlocuire auto.

Locurile de muncă ale companiei

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.

acum 4 zile

Brazilia Hibrid Normă întreagă Nivel mediu Senior Limbă Obligatorie: portugheză Planificare și analiză financiară

SQL

Descriere

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

Cerințe

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

Beneficii

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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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.

Descriere

Cerințe

Beneficii

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