Financial Planning Analyst – Junior

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🕒 April 15

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NORSAL - Norte Salineira S/A

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1973

🤝 B2B

👥 B2C

🚗 Transport

B2B • B2C • Transport

NORSAL - Norte Salineira S/A is a leading Brazilian salt producer and distributor, specializing in refined salt products for consumers, foodservice, wholesale and industrial uses. The company operates large-scale saltworks (Salina Miramar) with high annual production capacity, holds international quality certifications (ISO 22000), and distributes across Brazil using road, rail and coastal shipping. Norsal also manages multiple consumer brands, a diverse product portfolio, and socio-environmental programs tied to its natural production processes.

📋 Description

• Support the preparation of financial analyses and management reports; • Contribute to the development, monitoring and review of the budget; • Assist in identifying and interpreting variances in results and KPIs; • Participate in the improvement of processes, controls and financial planning tools; • Support the creation and tracking of the budget; • Analyze variances between Actual vs. Budget for volume, price and mix, assessing impacts on product/business contribution margin; • Assist the area with profitability analyses and expense monitoring; • Provide support to other departments in cost center controls, analysis for classification/correction of postings; • Consolidate financial information and support the monthly close; • Assist in the preparation of management reports and presentations; • Develop and monitor KPIs (performance indicators); • Interact with business areas to collect and validate data; • Contribute to automation and continuous improvement of processes.

🎯 Requirements

• Experience in industrial/manufacturing companies; • Knowledge of financial planning; • Experience with integrated systems (TOTVS - Protheus); • Knowledge of Power BI, SQL or other BI tools; • Advanced Excel; • Degree in Accounting, Business Administration, Economics or related fields.