Senior Financial Planning Analyst

Robert Half

  • São Paulo - SP
  • Permanente
  • Período integral
  • Há 2 mêses
Job Description:The Company
  • International Bank, at S達o Paulo - Hybrid Model (On Site Primary).
Job description
  • Lead the management and analysis of operating expenses across business units;
  • Prepare and monitor budgets and rolling forecasts with a focus on cost efficiency;
  • Produce executive-level presentations and internal management reports;
  • Oversee transfer pricing processes in accordance with internal policies and regulatory frameworks;
  • Prepare and submit regulatory reports including Cadoc 3040, 3026, Pillar 3, and DLO;
  • Consolidate financial data and provide reporting to headquarters;
  • Support capital management activities and contribute to the execution of the capital plan;
  • Drive process improvement initiatives to enhance planning accuracy and reporting efficiency.
Requirement Profile - Knowledge, Skills & Experiences
  • Solid experience in an international banking environment is required;
  • Bachelor's degree in Business Administration, Economics, Accounting, or related fields;
  • Advanced or fluent English (written and spoken);
  • Advanced Excel skills; ability to manipulate and analyze large data sets;
  • Strong PowerPoint skills and ability to craft impactful presentations;
  • Strong analytical profile with solid communication, organization, and problem-solving skills, as well as a process-improvement mindset and ability to work independently in a dynamic environment.

Robert Half