VC 31469 Plant Controlling, Controlling

Freudenberg; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A global manufacturing company in São Paulo seeks a Financial Analyst to support financial planning processes, prepare KPIs, and conduct financial analysis. Candidates should have a strong knowledge of controlling and experience with SAP. The role involves monitoring financial impacts and assisting with audits.

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 daily, weekly, and monthly.
• Monitor financial impacts, identifying risks and opportunities.
• Conduct financial analysis engaging relevant departments.
• Prepare Squeeze bases and economic variance forecasts.
• Execute cost closing routines in SAP.
• Maintain and update masterdata in SAP.
• Support on Stock Takings and operational KPIs.

Conhecimentos

Financial analysis

SAP

Budget planning

KPI reporting

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.