Business Controller - South America

Michael Page International do Brasil Recrutamento Especializado Ltda; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

Uma empresa global de lubrificantes em São Paulo está buscando um profissional para apoiar o planejamento financeiro e análise de desempenho. O candidato ideal possui graduação em Contabilidade ou Finanças e é fluente em espanhol e inglês. As responsabilidades incluem análise de dados financeiros e coordenação de processos financeiros. Oferece pacote CLT e possibilidade de viagens.

Qualificações

• Mínimo de graduação em Contabilidade ou Finanças.
• Experiência confirmada em planejamento de desempenho.
• Conhecimento dos conceitos contábeis e financeiros.
• Capacidade de análise e interpretação de dados financeiros.
• Experiência em Microsoft Office com foco em Excel e Power BI.

Responsabilidades

• Apoiar o processo de entrega do plano anual e previsões.
• Desenvolver e analisar pacotes de desempenho mensal.
• Coordenar o processo de fechamento financeiro mensal.
• Apoiar a Gestão da Cadeia de Suprimentos na análise financeira.

Conhecimentos

Proficiency in Spanish

Proficiency in English

Strong analytical skills

Financial analysis

Formação académica

Bachelor's degree in Accounting or Finance

Ferramentas

Microsoft Excel

Power BI

SAP Analytics Cloud

Descrição da oferta de emprego

• Proficiency in Spanish & English
• Knowledge of Microsoft Office - primarily Excel & Power BI

Sobre nosso cliente

A global leader in automotive and industrial lubricants, providing products and solutions that enhance performance, efficiency, and reliability across engines and machinery.

Descrição

Key Accountabilities:

• Accountable for supporting the delivery of the annual Plan process, Rolling Forecasts, and monthly Management Information for the Automotive business, providing business insight and recommendations to top management;
• Responsible for providing performance, trends, and financial insights through effective performance conversations - lead the development of monthly performance packs and team calls;
• Early intervention, performance insights and analysis (Vulnerabilities & Opportunities) to ensure integrity and sufficient challenge objectives, risks, and levers;
• Lead performance and seek continuous improvement in performance management to promote standardization and simplification through a systematic approach;
• Conduct regular forward-looking analysis and insight gathering and participate in ad-hoc projects;
• Establish a focus on core P&L drivers such as discounts, rebates and costs for assurance against planned objectives;
• Coordinate monthly financial closing process;
• Primary point of contact for the outsourcing company regarding local finance and administrative requirements;
• Support Supply-Chain Management team on analyzing the financial aspects of orders across the region;
• Support the development of economic for bids and new businesses as well as enrollment of new distributors. Review and approval of variable trade spend and pricing discounts in South America working with the business to ensure we improve value;
• Lead all aspects of the financial approval process in support of Marketing & Commercial areas.

Perfil desejável

Experience and Qualifications:

• A minimum of a Bachelor's degree, preferably in Accounting or Finance (preferred);
• Confirmed experience in performance & planning and able to demonstrate commercial and process perfection;
• Proven understanding of financial and accounting concepts and principles;
• Strong analytical, quantitative, and financial skills are essential;
• Understanding of financial, budgeting and forecasting;
• Ability to find opportunities and risks early and take proactive measures;
• Shown experience in analysis and interpretation of financial data;
• Knowledge of Microsoft Office - primarily Excel & Power BI, but also experience summarizing financial information for PowerPoint presentations;
• Ability to take care of ambiguity and uncertainty, lead with proactive behaviors, and work in a highly clear team;
• Proficiency in Spanish & English.

Desirable Experience

• SAP Analytics Cloud (SAC) for Planning;
• Development and maintenance of PowerBI Dashboards.

Up to 25% travel should be expected with this role

O que está sendo ofertado

CLT package