Pessoa Estágiária em Finanças - FP&A

Support financial budgeting, forecasting, and latest estimate processes by consolidating and validating data across business units. Prepare monthly financial reports, dashboards, and P&L analyses while tracking Actual vs. Budget vs. Forecast variances. Collect, organize, and validate financial data for expense monitoring by cost center and account. Contribute to Monthly Business Review materials, S&OP meetings, and leadership presentations. Identify data inconsistencies and follow up with relevant teams. Maintain updated databases to ensure information quality. Participate in process improvement, automation, and digitalization projects.