6 days ago Be among the first 25 applicantsMissionSupport a portfolio company's strategic and operational decision-making by monitoring financial, operational, and commercial performance.
This role is essential for identifying trends, improving forecasting accuracy, and ensuring budget compliance through robust analysis and process efficiency.Job DescriptionMissionSupport a portfolio company's strategic and operational decision-making by monitoring financial, operational, and commercial performance.
This role is essential for identifying trends, improving forecasting accuracy, and ensuring budget compliance through robust analysis and process efficiency.Key Success DriverFinancial Performance Monitoring: Track and analyze budget vs. actual results to support timely and informed decision-making.Forecast Accuracy: Deliver consistent, reliable forecasts that support short- and long-term planning.Process Efficiency: Drive improvements in financial reporting and data analysis workflows to enhance productivity and insight generation.Responsibilities and assignmentsBudget Performance Tracking: Produce accurate, timely reports comparing actual performance to the approved budget, highlighting deviations and trends.Forecasting Accuracy: Maintain high accuracy in financial forecasts, aiming to stay within an acceptable variance threshold.Reporting Process Optimization: Identify and implement process improvements that reduce manual work and increase speed and accuracy of reporting.Strategic Analysis: Provide clear, data-driven insights on business performance and support strategic initiatives with robust analysis.Data Management & Analysis: Build and maintain models and dashboards that enable data-driven decision-making across departments.Presentation support: Deliver high-quality, visually clear presentations that translate financial and operational analysisCharacteristics Of The Successful Professional For This RoleBudget Management: Ensure disciplined tracking and reporting of budget adherence.Forecasting: Deliver timely and precise financial forecasts.Process Improvement: Enhance efficiency and automation in reporting processes.Strategic Thinking: Generate insights that contribute to business strategy.Analytical Rigor: Conduct deep and accurate financial analyses.Communication: Strong verbal and written communication skills for financial reporting.Building trust: Building and maintaining professional relationships within the industry.Advanced Excel: Proficient in modeling, pivot tables, and advanced functions.Power BI (Preferred): Ability to design dynamic dashboards and reports.Financial Reporting: Strong understanding of financial statements and KPIs.Data Analysis: Competent in managing and interpreting large data sets.Requirements And Qualifications3–5 years of experience in FP&A, financial analysis, or similar roles.Background in budgeting, forecasting, and financial reporting.Exposure to BI tools (Power BI is a plus).Experience in industrial, consumer goods, or operationally intensive sectors is desirable.Demonstrated ability to collaborate across departments and deliver high-quality insights in fast-paced environments.Process stagesStep 1: Registration1RegistrationStep 2: Entrevista com RH2Entrevista com RHStep 3: Entrevista com o Gestor3Entrevista com o GestorStep 4: Case4CaseStep 5: Hiring5HiringAqua CapitalAqua Capital is one of the largest and most experienced investment managers in the Ag & Food sector globally, with a focus on innovation and sustainability.
The company identifies opportunities across the entire sector value chain, including high-value agricultural inputs, multichannel agri-food retail, ag tech and services, as well as emerging consumer trends.The agri-food sector has a significant impact on the climate, accounting for a large share of global greenhouse gas emissions.
Latin America stands out as one of the world's leading food-exporting regions, and Aqua Capital has been widely recognized for its sustainable approach, earning awards as one of the top Private Equity managers in the region.With multiple investment funds, Aqua Capital maintains a strong market presence, consolidating investments across various platforms and leveraging a team of specialized professionals throughout the Americas.
Its commitment to sustainability and innovation is reinforced by certifications and awards from renowned institutions such as GIIN, PRI Awards, ESG AAA, and Ecovadis.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesVenture Capital and Private Equity PrincipalsReferrals increase your chances of interviewing at Aqua Capital by 2xWe're unlocking community knowledge in a new way.
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