
Medior Controlling Analyst
4 semanas atrás
As a **Medior Controlling Analyst** at Envalior, you will have the opportunity to be at the forefront of our financial analysis and controlling functions. You will play a crucial role in ensuring accurate financial reporting, data analysis, and providing insights that drive decision-making within our dynamic organization.
In this role, your analytical skills and financial expertise will help to enhance our reporting capabilities, support budgeting processes, and participate in strategic planning initiatives. You will collaborate with cross-functional teams to monitor performance metrics and ensure our continued success in the high-performance materials industry.
Imagine working in an environment where innovation meets excellence, and teamwork is at the core of everything we do. At Envalior, you will be part of a culture that values growth, creativity, and empowerment
**WHAT YOU WILL DO**:
**Procurement Activities (50%)**:
- Source and manage indirect spend categories.
- Ensure services comply with contractual agreements.
- Create and amend purchase orders (POs) in line with procurement policies.
- Validate PO sources and monitor order trends for discrepancies.
- Develop and maintain MIS reports and dashboards.
- Interpret contract clauses and ensure compliance.
**Controlling Activities (50%)**:
- Maintain and update the cost center hierarchy.
- Validate transfer pricing (TP) calculations.
- Define and manage cost center settlement rules.
- Perform standard cost calculations and prepare SG&A budgets.
- Support cash flow management and external audits.
- Act as a backup for controlling-related activities.
**Requirements**:
**WHAT WE EXPECT OF YOU**:
- Bachelor's or Master's degree in Accounting, Finance, or a related field.
- 3-5 years in controlling or procurement.
- Strong communication skills in Portuguese and English.
- Analytical skills, understanding of cost structures, and experience with dashboards and reports.
- Proficient in financial modeling and using Excel for complex data analysis.
- Familiarity with financial software and ERP systems.
- Excellent communication skills, both written and verbal, to convey financial concepts to non-financial stakeholders.
- Ability to work independently and as part of a team in a fast-paced environment.
- Fluent in English; additional languages are a plus.
UPLOAD RESUME/CV IN ENGLISH
**Benefits**
WHY ENVALIOR?
Competitive Compensation:
Join us at Envalior and enjoy competitive compensation packages, inclusive of a global bonus program and individual performance bonuses, ensuring your hard work is recognized and rewarded.
Comprehensive Benefits:
Your well-being matters to us. At Envalior, we provide an array of benefits supporting your financial security, health, and overall well-being. This includes retirement plans, health programs, life insurance, and comprehensive medical care.
Work-Life Balance & Flexibility:
Maintain a healthy balance between work and personal life with Envalior's commitment to supporting your schedule.
Training & Development Opportunities:
At Envalior, your growth matters. We encourage and invest in your professional and personal development. We support our employees in their growth and personal development through ongoing investment in their knowledge and skills via training, coaching, and mentoring.
Diversity & Inclusion:
At Envalior, our people drive our success, so it's only right that we provide a diverse and inclusive working environment and foster a culture of belonging, openness, and respect. We value diversity as a cornerstone of our success. We are committed to nurturing and empowering every individual to reach their full potential.
APPLY NOW
Envalior is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
OUR HERITAGE
We aim to be a global leader in sustainable and high-performance engineering materials. We imagine the future by shaping the world of today and tomorrow. We're conscious that this is both a privilege and a responsibility - so, when we imagine the future, we're guided by our key values to help us create a better world.
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