VC 31469 Plant Controlling, Controlling

Freudenberg; São José dos Campos; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading manufacturing company in São José dos Campos is seeking an Analyst to support financial planning, reporting on KPIs, and conducting financial analysis using SAP. Candidates must have experience in financial controlling and possess full knowledge of the SAP system. This is an opportunity to engage in a diverse and inclusive work environment, contributing to important financial processes and internal controls.

Qualificações

• Full knowledge of the controlling area.
• Experience with the SAP system.

Responsabilidades

• Support in financial planning processes including annual budget and monthly forecasts.
• Prepare and report financial and operational KPIs.
• Conduct financial analysis engaging with relevant departments.

Conhecimentos

Financial analysis

SAP system expertise

Budget planning

KPI reporting

Ferramentas

SAP

Descrição da oferta de emprego

Working at Freudenberg: We will wow your world!

Responsibilities

• Support in financial planning processes, including the annual budget and monthly forecasts.
• Prepare and report financial and operational KPIs on a daily, weekly, and monthly basis.
• Monitor financial impacts, identifying risks and opportunities.
• Conduct financial analysis (Sales, Costs and Expenses), engaging with relevant departments to understand monthly variances and deviations from plan.
• Prepare Squeeze bases and analysis (economic variance forecasts), including assessments of sales prices and product costs evolution and impacts of cost reduction projects.
• Provide support for commercial analysis (costing to sales).
• Execute cost closing routines in SAP, including rate calculation and product costing via Material Ledger.
• Maintain and update masterdata in SAP, including item creation, BOMs, production routings, and standard cost calculations.
• Support on Stock Takings, stock adjustments, and other operational KPIs.
• Assist internal teams with ad hoc financial data and analysis requests.
• Support in ensuring the effectiveness of internal controls.
• Contribute to the preparation of reports and documentation for internal and external audits.

Qualifications

The position analyst must have full knowledge of the controlling area and experience with the SAP system.

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.