How you’ll make an impact:

• Responsible for understanding the business drivers for supporting preparation of budget ;
• Consolidate and prepare budget;
• Conduct variance analysis between budget, estimates, forecasts, and actual results, clearly communicating any gaps for prompt action;
• Use data-driven analytics to challenge forecasts, estimates, and targets, focusing on operational drivers;
• Analyze Financial Statements - Cash Flow, Income and Balance Sheet;
• Forecast materials for presentations and business commentaries;
• Provide support to stakeholders for all business reviews during the planning cycles;
• Participate and support Monthly & Quarterly Financial closing activities;
• Ensure conformity to financial standards and practices.

Employee Benefits – Be well, work well, live well
Be at your physical best & take advantage of additional financial support

• Flexible medical & dental subscription plan with Regina Maria;
• Nutrition counselling & Wellness subscriptions (7Card, Worldclass, SanoPass, or other providers);
• Benefit Online platform for gift vouchers, transportation passes, vacation, cultural activities and many others;
• Discount on Accenture shares through Employee Shares Purchase Plan;
• Referral bonus, depending on the career level of the job opening;
• Life insurance for you and your loved ones.

Follow your purpose

• 23 vacation days with our loyalty scheme, granting additional days: 1 extra day after 2 years, another after 5 years, and an additional day every 3 years until reaching a total of 30 vacation days;
• Additional private pension plan, starting the second month of employment;
• Flexible working hours depending on project specifics;
• Access to a wide range of training and development opportunities;
• Communities of interest: sport, volunteering, and employees' resources groups (parents, mental health allies, Pride, disability, expats).

Care for you and your loved ones

• Psychological and psychotherapy counselling support;
• Premium access to well-being apps (Calm and Wysa);
• Paid maternity or paternity leave;
• Children educational reimbursement;
• Support for adoption & psychological, financial and legal sessions for everyone in your household.

At the heart of change, there is a great human. Bring your ideas, ingenuity and passion and be part of our team!