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Deschide
ASSAI conectează comunitățile științifice din Austria și Italia prin schimb, dialog și colaborare. În calitate de organizație nonprofit care activează în domeniile științei și educației, reunește cercetători, instituții și alte părți interesate pentru a împărtăși cunoștințe, a încuraja cercetarea și inovarea intersectorială și a dezvolta inițiative bilaterale între cele două țări. Evenimentele, discuțiile și adunările sale oferă oportunități de relaționare și de lucru împreună între Austria și Italia.
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.
Descriere
- 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.
Cerințe
- 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.
Beneficii
- 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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