Analista FP&A Sênior - Performance
Tipo de contrato :Efetivo
Tipo de emprego :A tempo inteiro
Descrição do cargo
OUR PEOPLE, TOGETHER, LEAD WITH CONSCIOUSNESS.
At Natura, we have the potential to drive meaningful transformations. This is made possible through the innovative products of Natura and Avon; the memorable experiences of Bluma's beauty services and our financial education platform, Emana Pay. Brands and services that are relevant to those who use them and recognized for our commitment to leading regenerative businesses.
Role Type
Permanent
What will you be doing here?
Responsável por apoiar a consolidação e análise das informações do processo de Performance do Grupo Natura
What knowledge and experiences will you need to bring to share with our network?
Responsabilidades:
What will you find here?
We are more than just a workplace: we build and live the Well-Being Ecosystem daily, based on the harmonious relationship between each individual, their surroundings, and the environment they are part of. In addition to offering benefits focused on social, physical, financial, mental, and emotional well-being, we promote an environment of prosperity, belonging, and purpose, strengthening a solid network of , expanded awareness, and respect for diversity, equity, and inclusion.
We are a movement that transforms the way of living and doing business across 14 countries in Latin America, always guided by consciousness.
Do you know someone at Natura?
If so, ask for their corporate email and use it to request a recommendation when applying for a position. It's an excellent opportunity to strengthen your network and advance in our selection process!
Natura celebrates and embraces diversity in all its forms and pluralities.
We encourage #Women, #BlackPeople, #PeopleWithDisabilities, individuals from the #LGBTQIA+ community, #PregnantWomen, and people aged #50+ to apply for this position
At Natura, we have the potential to drive meaningful transformations. This is made possible through the innovative products of Natura and Avon; the memorable experiences of Bluma's beauty services and our financial education platform, Emana Pay. Brands and services that are relevant to those who use them and recognized for our commitment to leading regenerative businesses.
Role Type
Permanent
What will you be doing here?
Responsável por apoiar a consolidação e análise das informações do processo de Performance do Grupo Natura
What knowledge and experiences will you need to bring to share with our network?
Responsabilidades:
- Consolidação de Dados de Performance:
- Coletar, organizar e consolidar dados de performance
- Garantir a precisão e integridade dos dados consolidados
- Garantir o alinhamento dos dados gerenciais e contábeis.
- Análise de Resultados:
- Realizar análises detalhadas dos resultados de performance, identificando tendências, variações e oportunidades de melhoria.
- Comparar os resultados atuais com o Budget (orçamento), Forecast (previsão) anterior e Ano Anterior (Year-over-Year), explicando as variações e seus impactos.
- Ajudar o time de RI nas explicações da divulgação para mercado
- Melhoria Contínua:
- Identificar e implementar melhorias nos processos de coleta, consolidação e análise de dados de performance.
- Desenvolver e manter documentação dos processos e metodologias de análise.
- Formação: Ensino Superior completo em istração, Economia, Contabilidade, Engenharia ou áreas correlatas.
- Experiência: Experiência em áreas de finanças, controladoria ou planejamento financeiro
- Conhecimentos:
- Conhecimento avançado em Excel (fórmulas, tabelas dinâmicas, gráficos).
- Inglês avançado
- Conhecimento em sistemas ERP (ex: SAP, Hyperion, Oracle EPM) será um diferencial.
- Conhecimento em contabilidade e finanças.
- Habilidades:
- Forte capacidade analítica e de resolução de problemas.
- Habilidade de comunicação clara e concisa (escrita e verbal).
- Organização e atenção aos detalhes.
- Proatividade, dinamismo e senso de urgência
- Capacidade de trabalhar em equipe e colaborar com diferentes áreas.
What will you find here?
We are more than just a workplace: we build and live the Well-Being Ecosystem daily, based on the harmonious relationship between each individual, their surroundings, and the environment they are part of. In addition to offering benefits focused on social, physical, financial, mental, and emotional well-being, we promote an environment of prosperity, belonging, and purpose, strengthening a solid network of , expanded awareness, and respect for diversity, equity, and inclusion.
We are a movement that transforms the way of living and doing business across 14 countries in Latin America, always guided by consciousness.
Do you know someone at Natura?
If so, ask for their corporate email and use it to request a recommendation when applying for a position. It's an excellent opportunity to strengthen your network and advance in our selection process!
Natura celebrates and embraces diversity in all its forms and pluralities.
We encourage #Women, #BlackPeople, #PeopleWithDisabilities, individuals from the #LGBTQIA+ community, #PregnantWomen, and people aged #50+ to apply for this position