Senior Commercial Finance Analyst | Brazil

Job Position: Senior Commercial Finance Analyst
Job Description: dunnhumby – São Paulo – SP – To provide insightful financial analysis and support in a market or business area, developing into a credible business partner and support on financial management including budgeting and forecasting cycles. Drive value and growth through providing financial support and development of insightful financial management information for the business and leadership teams. Communicate monthly and YTD results highlighting key variances to date and their potential implications going forward. Support the annual budgeting, planning, reforecasting and 5 year Long Range Planning processes and track and report on revenue performance. Liaise with stakeholders on profit and budgeting issues, retainer budgets (where appropriate) and provide information to CFM/CFD to liaise with parent companies to support reporting needs. Provide financial modelling support to assess initiatives and efficiency opportunities geared to delivering both short and long-term results. Tracking KPIs to drive profitability…see more details

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Note: This advertisement for Senior Commercial Finance Analyst maybe valid for one month from the date it was posted, so don’t miss the chance and apply now!

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