Controlling Analyst

2 semanas atrás

Ponta Grossa, Brasil Continental Tempo inteiro
Budget and Forecast preparation;
- Month end closing according to company rules in SAP and FIRE;
- Product costing;
- Perform deviation analysis (Actual vs Budget and FC);
- Support management team with transparent information regarding costs development;
- Support management team with transparent information regarding working capital and BS analysis;
- Active participation in meetings with Local and Business Unit management team, very often using English to communicate;
- Participation in costs and process optimization projects, being able to give insights for improvements.

  • Controlling Analyst

    2 semanas atrás

    Ponta Grossa, Brasil Continental AG Tempo inteiro

    Tasks - Budget and Forecast preparation; - Month end closing according to company rules in SAP and FIRE; - Product costing; - Perform deviation analysis (Actual vs Budget and FC); - Support management team with transparent information regarding costs development; - Support management team with transparent information regarding working capital and BS...

  • Controlling Analyst

    2 semanas atrás

    Ponta Grossa, Brasil Continental AG Tempo inteiro

    Tasks- Budget and Forecast preparation;- Month end closing according to company rules in SAP and FIRE;- Product costing;- Perform deviation analysis (Actual vs Budget and FC);- Support management team with transparent information regarding costs development;- Support management team with transparent information regarding working capital and BS analysis;-...

  • Controlling Analyst

    2 semanas atrás

    Ponta Grossa, Brasil Continental AG Tempo inteiro

    Tasks- Budget and Forecast preparation;- Month end closing according to company rules in SAP and FIRE;- Product costing;- Perform deviation analysis (Actual vs Budget and FC);- Support management team with transparent information regarding costs development;- Support management team with transparent information regarding working capital and BS analysis;-...