Senior Financial Planning Analyst

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🕒 April 28

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Porte

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1986

🏠 Real Estate

Real Estate

Porte is a Brazilian real estate developer and property management company focusing on residential, commercial, and corporate developments. It markets new launches, built-to-suit projects, rentals, ongoing constructions and completed properties, and maintains dedicated services for brokers and clients through sales centers, an agent portal, and customer support. The company emphasizes urbanism, integrity, and partner relationships.

📋 Description

• Monitor, liaise with and update banks on the status and statements of disbursements, amortizations and interest for financing contracts; • Monthly tracking of targets with business areas and preparation of achievement presentations; • Monthly reporting on the evolution of financing contracts and required actions with Accounting, Finance and Audit; • Preparation of the monthly results presentation; • Preparation of the monthly feasibility presentations; • Monitoring SPEs' budgets in Zepp and Sienge; • Monitoring monthly budgets for the directorates; • Management and understanding of cost centers and their respective responsible parties;

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields (completed); • Previous experience in FP&A, controllership or financial planning; • Advanced proficiency in Excel and PowerPoint; • Intermediate knowledge of Power BI; • Analytical ability, ownership mindset and strong communication skills for interaction with business areas; • Organized profile, attentive to deadlines and delivery quality, with a critical view of the numbers.

🏖️ Benefits

• Competitive market-based compensation • Medical and dental insurance • Meal allowance • Transportation voucher or parking allowance • Life insurance • Wellhub (Gympass) • Birthday day off • Local partner discounts (food, beauty and wellness)