VIE – Financial Controller F/H

WeRecruit; Ibiúna; Presencial; BRL 180 000 - 240 000; Tempo integral

Resumo da oferta

WeRecruit in São Paulo is looking for a finance controller who will be a true business partner to operations, guiding economic performance and ensuring reliable management data for local and group management decisions.

You will lead monthly reporting (P&L, dashboards, KPIs), analyze variances, support budgets and forecasts, and monitor production costs and industrial KPIs, collaborating with plant teams and driving data automation.

Qualificações

• Monthly reporting (P&L, dashboards, KPIs)
• Variance analysis between actuals, budget and forecast
• Budget process, re-forecasts and mid-term plans
• Production cost tracking and cost price analysis
• Industrial KPIs monitoring and stock inventories

Responsabilidades

• Report & performance steering to support management decisions
• Industrial controlling: track costs, margins, KPIs, stock monitoring
• Analysis & decision support: profitability studies, data cleanup, automation of reporting, group contact on controlling topics

Descrição da oferta de emprego

Reporting to the CFO, you’ll be a genuine business partner to our operations. You’ll help steer the company’s economic performance, keep our management data reliable and consistent, and give local and group management the insights they need to make the right decisions.

What you’ll be doing

Reporting & performance steering

• Help build and analyse the monthly reporting (P&L, dashboards, KPIs)
• Dig into variances between actuals, budget and forecast and explain what’s driving them
• Contribute to the budget process, re-forecasts and mid-term plans

Industrial controlling

• Track and analyse production costs, cost prices and margins by product / line
• Follow industrial KPIs (yields, losses, productivity, raw-material consumption) in close collaboration with the plant teams
• Take part in inventories and stock monitoring

Analysis & decision support

• Run profitability studies and ad hoc analyses for management
• Help improve our tools and processes, clean up our data and automate reporting
• Be the key point of contact for the group’s teams on controlling topics