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 management presentations by analyzing Actual vs. Budget vs. Forecast variances and tracking P&L, OPEX, sales, and key margins. Collect, organize, and validate financial data from business areas while monitoring expenses by cost center and accounting account. Identify data inconsistencies, follow up with responsible teams, and contribute to process improvement, automation, and digitalization projects. Maintain accurate financial databases and controls to ensure data quality. Assist in Monthly Business Review, performance meetings, and S&OP sessions. Requires a student in Accounting, Administration, or related fields with at least 18 months of internship availability, advanced Excel skills, and an analytical profile.