Analyst, Plant Finance

Há 20 horas


São Paulo, São Paulo, Brasil Universal Robina Corporation Tempo inteiro
DepartmentSouth Luzon 1Employee TypeProbationaryGrow Beyond UR Job with URCUniversal Robina Corporation is looking for a Plant Finance AnalystThe Plant Finance Analyst is responsible in ensuring all accounting transactions under the Manufacturing Plants, Warehouse and Distribution Centers are recorded and reported timely and accurate.Analyze the Actual Total Manufacturing cost (TMC), Fixed manufacturing expenses (FME), and Plant, Warehouse and Distribution Centers Operating Expenses (OPEX).Ensure that accounting transactions recorded in accordance with GAAP, local and statutory requirement and company's policies.Timely and accurate preparation with explanation on the various reporting requirement of Plant Finance, not limited to Management Performance Reports (MPR), TMC, OPEX/ FME, Savings, Volume Price Mix.Ensures the accuracy of the annual budget of Cost of Goods Sold (COGS )and FME of the Plant from submission to uploading in SAP.Ensures all the government taxes are paid on time;
statutory requirementsof the Plants, Warehouse and Distribution are updated and 100% in compliant with the Local Government Units and National Government if necessary;
and other requirementsin accordance with the Company's Policies and Legal RequirementsManages the Production Controllers to support various Plant Finance activitiesWhat are the Roles and Responsibilities?Supervises the Production Controllers to Support the Plant Finance Activities Closing, Managing RMPM usages, on time and accurate Technically Complete (TECO) Process Orders.Monitors status of Process Orders daily and towards month end closing.To adhere to the Process Order Management PolicyEnsures that posting date of transactions (SAP Movement type 101, 102, 261, 262, 311, 312) are recorded on the same closing period.Ensures that manual adjustments (Journal Voucher) are eliminated or minimizedTracks, reports and analyzes reasons for non-compliance of Plant Controllers on daily control of process orders.Tracks and monitors Inventory Count at Production floor and Logistics.Creates journal entries for Direct Labor, Variable Overhead (DLVOH) accruals and adjustments.Monitors and validates the automated TMC / Lean manufacturing Roger's dashboard with generated manual and SAP reports.Evaluates and maintains the accuracy of the financial entries and cost centers reflected under Manufacturing Plants, Warehouse and Distribution CentersAccurate and on-time Plant Closing Activities should be completed on Work Day 1Provides timely analysis on Manufacturing Cost, Variance, Savings, FME Results to the Plant Leadership teamEnsures timely submission and accuracy on various reporting requirements needed by the Plant Finance Manager (PFM), Finance Director and other Integrated Supply Chain (ISC) stakeholdersWorks with the PFMs to ensure the accuracy of the Annual Standard Costs for Raw Material Packaging Material (RMPM), DL, VOH, FME Budget submitted to management and uploaded in SAP.Supports the PFMs in ensuring the integrity and accuracy of the Accounting System e.G. SAP ECC or S4 Hana, and other Reporting Dashboard relevant to the Manufacturing Plants, Warehouse and Distribution Centers.Provides Proactive Support to the PFMs in the Attainment of the KPIs, OKRsSupports the PFM and be present in the Plant ManCom Meeting such as but not limited to Daily Stand Up (DSU) meetingsProvides trainings and evaluates the performance and provides timely improvement feedback of the Production ControllersActively participates in cost control procedures, spare parts control, inventory cycle of the Manufacturing Plants, Warehouse and Distribution Centers.Act as Finance representative in the RMPM FG SPS Inventory cycle
  • Analyst, Plant Finance

    4 semanas atrás


    São Paulo, São Paulo, Brasil Universal Robina Corporation Tempo inteiro

    DepartmentSouth Luzon 1Employee TypeProbationaryGrow Beyond UR Job with URCUniversal Robina Corporation is looking for a Plant Finance AnalystThe Plant Finance Analyst is responsible in ensuring all accounting transactions under the Manufacturing Plants, Warehouse and Distribution Centers are recorded and reported timely and accurate.Analyze the Actual Total...

  • Plant Finance

    1 semana atrás


    São Paulo, São Paulo, Brasil 3M Tempo inteiro

    **Brasil **Plant Operations Finance Analyst**:Como Plant Operation Finance você será fundamental para analisar e fornecer os resultados financeiros de nossa manufatura onde a principal responsabilidade é orientar as equipes a buscar e materializar oportunidades que melhorem as operações em nossas plantas do Brasil. Quer fazer parte da empresa mais...

  • Plant Finance

    2 semanas atrás


    São Paulo, São Paulo, Brasil 3M Tempo inteiro

    **Brasil **Plant Operations Finance Analyst**:Como Plant Operation Finance você será fundamental para analisar e fornecer os resultados financeiros de nossa manufatura onde a principal responsabilidade é orientar as equipes a buscar e materializar oportunidades que melhorem as operações em nossas plantas do Brasil.Quer fazer parte da empresa mais...


  • São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$60.000 - R$90.000

    Plant Finance Specialist Job DescriptionThe Plant Finance Specialist will be responsible for ensuring timely and accurate accounting transactions under Manufacturing Plants, Warehouse and Distribution Centers.Key Responsibilities:Analyze the Actual Total Manufacturing cost (TMC), Fixed manufacturing expenses (FME), and Plant, Warehouse and Distribution...

  • Finance Analyst

    4 semanas atrás


    São Paulo, São Paulo, Brasil Netcracker Tempo inteiro

    Are you someone who enjoys working with next generation technology, interacting with best in class global teams, and working with the largest digital transformations in the world? This opportunity will combine them all while offering a competitive salary and accelerated career growth opportunities.Join Netcracker Technology to work for a forward-looking...


  • São Paulo, São Paulo, Brasil Ge Renewable Energy Tempo inteiro

    **Job Description Summary**:**Essential Responsibilities**:- The Supply Chain Finance analyst will have direct responsibility for the forecasting, tracking, reporting and controllership of supply chain operations;- Own P&L and balance sheet activities, including cost accounting, inventory controls (Physical Inventory, Revaluation, standards, variances,...

  • Finance Analyst

    Há 20 horas


    São Paulo, São Paulo, Brasil Mindray DS USA, Inc. Tempo inteiro

    Career Opportunities: Finance Analyst (4840)Requisition ID4840-Posted - Country/Region (1) -FinanceBe part of Mindray Brazil as Finance AnalystMindray is a Chinese multinational manufacturer of medical instruments with headquartered in Shenzhen, Guangdong. The company designs and produces medical equipment and accessories, with presence in more than 190...

  • Finance Analyst

    Há 21 horas


    São Paulo, São Paulo, Brasil Novibet Tempo inteiro

    Join Novibet as a Finance Analyst at our Brazilian HQ in São Paulo and drive Global GrowthAre you ready to take on a key role in a dynamic, fast-growing company? If you have a passion for finance and thrive in a fast-paced environment, this could be the right opportunity for you.Who We AreFounded in 2010, Novibet is a leading GameTech company with a...

  • Finance Analyst

    1 semana atrás


    São Paulo, São Paulo, Brasil ZIM Tempo inteiro

    **We are looking for a Collections Finance Analyst Receivable Assistant that will handle the following**:Directly execution of all A.R. process with specific care about collection for all revenues (global, local, agency and principal) in accord to the instructions that are received from the AR.Coordinator and S.A Finance Manager, been in contact with all...

  • Finance Analyst Ii

    1 dia atrás


    São Paulo, São Paulo, Brasil Santander Tempo inteiro

    Finance Analyst II (ASS)SAO PAULO, Brazil**WHAT YOU WILL BE DOING**Analista ficará responsável pelo contas a pagar da empresa, gestão da polítiica de contratação de fornecedores, conciliação contabil, controle da provisão e conciliação dos rebates de fundos de terceiros.