VC 31469 Plant Controlling, Controlling

Freudenberg; Taubaté; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading global technology company located in São Paulo, Brazil, is seeking a Financial Analyst to support financial planning processes and ensure effective monitoring of financial impacts. Responsibilities include preparing KPIs, conducting financial analysis, and maintaining data in the SAP system. The ideal candidate will possess strong knowledge in the controlling area and have experience with SAP. This position offers an opportunity to work in a dynamic environment and contribute to financial strategy.

Qualificações

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

Responsabilidades

• 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, engaging with relevant departments to understand monthly variances.
• Prepare Squeeze bases and analysis, including assessments of sales prices and product costs evolution.
• Provide support for commercial analysis.
• Execute cost closing routines in SAP, including rate calculation and product costing.
• Maintain and update masterdata in SAP, including item creation and BOMs.
• Support on Stock Takings and stock adjustments.
• Assist internal teams with ad hoc financial data requests.
• Support in ensuring the effectiveness of internal controls.
• Contribute to the preparation of reports and documentation for audits.

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.