ANALISTA DE ORÇAMENTO E PLANEJAMENTOJoin to apply for the ANALISTA DE ORÇAMENTO E PLANEJAMENTO role at MegaGiro Distribuidora de Bebidas.Responsibilities include:Helping the company plan and manage its finances in an organized and efficient manner, considering budget constraints.Developing detailed budgets and expenditure plans, ensuring financial projections align with overall business objectives.Verifying compliance with applicable regulations and standards.Implementing and ensuring adherence to financial policies and procedures.Preparing and reviewing reconciliations, reports, and other financial documentation, with advanced Excel skills.Supporting management in process management, risk identification, cost reduction opportunities, control implementation, and performance indicators.Assisting the Board and Management in monitoring indicators and cost models.Preparing managerial reports, dashboards, and presentations highlighting insights and recommendations based on data.Establishing controls and procedures to maximize efficiency across company areas.Creating and implementing data analysis solutions for management.Collecting, analyzing, and interpreting financial and operational data to support decision-making.Acting as a communication link between company areas to facilitate collaboration and achieve common goals.Analyzing complex data to identify trends and improvement opportunities.Organizing and coordinating sales (revenue) and cost (expenses) planning meetings to develop budgets aligned with demands and execution capacity.Monitoring and controlling budgets, identifying deviations and opportunities, and proposing corrective actions.Planning and monitoring expenses, seeking cost-saving opportunities and operational efficiencies.
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