NIELSENIQ BUSINESS PLANNING COORDINATOR

Job Description Responsible for the administrative and financial management of the department.
He/she must ensure that the area has the financial resources, materials and assets necessary for its operation, as well as develop strategies to optimize and monitor these resources.
He/she leads a team of 5 operational assistants.
Responsibilities Budget and Forecast Preparation of the area's annual budget.
Follow-up and budget execution according to the budget and forecast.
Rolling Forecast preparation.
Analysis of variation of current results vs OP and Forecast.
Reports and presentations  Presentation of financial results and forecasts.
Reports construction to follow up on objectives.
Provision of administrative and financial information to internal clients.
Resource Planning  Definition of financial strategies to ensure compliance with the budget +/- 1%.
Allocation and management of costs associated with projects and operations, as well as the follow-up of their execution.
Identification, analysis and execution follow-up of financial opportunities and/or risks.
Regulatory Compliance  Compliance with applicable internal and external financial policies  Support in internal and external audits    Training and Supervision  Administrative team coordination  Internal training to operational teams on different administrative processes (fleet, expense reports, assets, etc).
Optimization of administrative processes with financial impact.
Qualifications Economic-Administrative career (Bachelor's degree completed).
4+ years of experience in a financial planning position or similar.
2+ years leading work teams.
Microsoft Office.
Advanced English and Spanish.
Training in analysis and problem solving.
Additional Information O Que Esperar Ambiente de Trabalho Flexível (Modelo de Trabalho Híbrido) Desenvolvimento de Carreira personalizado pra as oportunidades da NielsenIQ  Programa Global de Mentoria Nossos Benefícios  Vasto e aprofundado programa de aprendizado, com acesso a treinamentos diversificados (business, ferramentas técnicas e analíticas, soft skills, entre outros) Programa de Reconhecimento  Short Friday  Gympass  Vale Refeição PLR  Assistência Médica e Odontológica ...
mais!  Our Benefits Flexible working environment Volunteer time off LinkedIn Learning Employee-Assistance-Program (EAP) About NIQ NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth.
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NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.
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