Analista de Planejamento

Requisitos:

  • Superior cursando ou completo em Administração, Economia, Ciências Contábeis,

Matemática ou áreas afins;

  • Pacote Office;
  • Conhecimento Excel, Access Banco de Dados, VBA, ferramentas de Power BI;
  • Inglês Intermediário;

Atividades:

  • Consolidar o Forecast mensal de Receitas e Custos e identificar desvios por categoria;• Acompanhar e analisar o P&L Actual vs Forescast vs Budget, subsidiando o Diretor Comercial em análises estratégicas e tomadas de decisões;• Preparar reports de simulações de Budget e Forecast da empresa;• Atendimento e suporte às áreas de negócio, nas questões que envolvem planejamento de Receitas, Custo e Despesa; • Implantar melhorias e automatizações de procesos nas rotinas da área;• Trabalhar com grande quantidade de dados;• Executar atividades dentro do calendário disponível;• Prover análises financeiras com acurácia, identificando principais desvios;• Propor soluções eficazes em automatização de processos.

Thomson Reuters provides professionals with the intelligence, technology and human expertise they need to find trusted answers. We enable professionals in the financial and risk, legal, tax and accounting, and media markets to make the decisions that matter most, all powered by the world's most trusted news organization.

At Thomson Reuters, we believe what we do matters. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one – collaborating to reach shared goals, and developing through challenging and meaningful experiences. With over 50,000 employees in more than 100 countries, we work flexibly across boundaries and realize innovations that help shape industries around the world. Bring your ambition to make a difference. We'll bring a world of opportunities.

As a global business we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under country or local law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace.

Intrigued by a challenge as large and fascinating as the world itself? Come join us.

To learn more about what we offer, please visit thomsonreuters.com/careers.

More information about Thomson Reuters can be found on thomsonreuters.com.


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