RDI Brazil - Financial Planning Analyst

Come to RDI Brazil!

At RDI we value plurality of race, color, religion, gender, gender identity, nationality, sexual orientation, disability and age. To be plural is to value and respect differences.

RDI has 20+ years of history working as a strategic partner of a major global QSR (Quick Service Restaurant) retailer. RDI delivers POS services (point-of-sale) and related software applications that focus on the overall crew and customer experience, resulting in improved operations to the fastest-growing food restaurant chain in over 120 countries and over 37,500 locations worldwide.

RDI joined the Capgemini group in 2017, which has 360,000 collaborators in almost 50 countries.

Our Purpose

Support our partner by increasing product deliveries and leveraging high-end technology to transform the customer experience.

Our Vision

Provide remarkable experience for our PEOPLE and our partner!

Financial Planning Analyst

About the Role

This position acts as the PMO focal point for the Software Development organization, supporting governance, financial planning, portfolio tracking, reporting, and operational control across multiple global teams.

Responsibilities

• Will act as the PMO focal point for the Software Development area, controlling project management data and supporting the Director through governance, reporting, and portfolio visibility activities;
• Will control project management data supporting and reporting directly to the Director of the Software Development area;
• Roster management for many different teams across the globe;
• Define, coordinate, and execute onboarding and offboarding processes for team members;
• Consolidate status report from different projects;
• Interact with team members from different geographies to validate timesheet reports and expenses;
• Generate and validate invoice reports for different projects;
• Update daily required finance control tools from the company with actuals and forecasts.

Must have

• Excellent English communication skills — both written and spoken — to interact daily with teams in Brazil, the US, and India;
• Advanced Excel proficiency , includingData organization and structuring
• Use of Power Query Creation of dashboards (tables) and visual reports (pivot tables)
• Strong knowledge of LOOKUP functions (e.g., XLOOKUP)
• Building and auditing complex formulas and financial calculations
• Strong analytical and data-driven mindset;
• Advanced knowledge in finance and cost control;
• Fast learner with the ability to quickly absorb internal processes;
• Proactive in improving financial controls and processes within the Software Development area;
• Highly organized, with the ability to manage multiple reports and collaborate across teams;
• Capable of managing multiple cost centers and project codes simultaneously.

Good to have

• PowerBI

Personal skills

• Being flexible and goal oriented
• Detail oriented
• Execute for results
• Lead change and innovationTeam player profile
• Prompted pressure
• Be protagonist
• Know how to solve problems in an effective manner
• Share knowledge
• Open and clear communication
• Celebrate achievements

What we offer

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Meal voucher (R$ 41,35)

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Bradesco health insurance (No discount and no co-payment - extends to dependents)

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Bradesco dental insurance (No discount and no co-payment - extends to dependents)

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Day care assistance for children up to 5 years old

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Zurich life insurance

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TotalPass

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Mental and nutritional assistance - Oriente-me (part of Bradesco)

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Communitive - engagement platform where you can be rewarded with vouchers applicable in various stores

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Parental leave extended

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High level of autonomy in a laid-back environment

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An international and multicultural squad

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Certifications and Training

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We will pay 50% of the total costs of an English regular classes with the schools that partner with RDI

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License for online tech platform

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Mentoring & Buddy Programs

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Flexible & partial home office policy

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Great chances for career growth