Business Planning Coordinator
- Full-time
- Career Site Team: Operations
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
...E 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. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View™. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.
For more information, visit NIQ.com
Want to keep up with our latest updates?
Follow us on: LinkedIn | Instagram | Twitter | Facebook
Our commitment to Diversity, Equity, and Inclusion
NIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center: https://nielseniq.com/global/en/news-center/diversity-inclusion