Controlling Analyst

4 semanas atrás

Joinville, Santa Catarina, Brasil Nidec Global Appliance Tempo inteiro
Job description

The Profitability Analyst is responsible for evaluating the financial performance of various projects and translating business insights into actionable financial strategies. This role is essential in bridging the gap between business operations and financial analysis, ensuring that all projects align with the company's profitability goals.

Main responsibilities
  • Conduct comprehensive profitability analyses for ongoing and proposed projects, including cost assessments;
  • Collaborate with project managers and business units to gather relevant data and insights for accurate financial analysis;
  • Evaluate projects already implemented (PRT);
  • Translate business strategies into financial implications, providing recommendations to drive profitability and optimize resource allocation;
  • Prepare detailed reports on project performance, highlighting key financial metrics and trends;
  • Work closely with PBI, R&D, Marketing, Sales and operations to ensure alignment between financial goals and business objectives;
  • Act as a translator between finance and other departments, facilitating communication and collaboration to enhance project outcomes;
  • Identify opportunities for process improvements in financial analysis and reporting.
Requirements and skills
  • Bachelor's degree in Accounting, Business Administration or Engineering;
  • Advanced Excel;
  • Analytical skills;
  • Advanced English.

Preferred qualifications :

  • Knowledge in SAP;
  • Knowledge in absorbtion cost method (should cost);
  • Qlik Sense;
  • PMO skills.
#J-18808-Ljbffr

  • Analista de Controladoria

    2 semanas atrás

    Joinville, Santa Catarina, Brasil Motorista PX Tempo inteiro

    OverviewAnalista de Controladoria - Presencial role at Motorista PX. Join to apply for the Analista de Controladoria - Presencial role at Motorista PX.Apta para pessoas com deficiência - PCD.BenefíciosContratação CLT atrativa e acima do mercadoGostamos muito de aproveitar talento interno para novas oportunidadesPossibilidades futuras para São Paulo ou...

  • Analista de Controladoria

    2 semanas atrás

    Joinville, Santa Catarina, Brasil Motorista PX Tempo inteiro

    Overview Analista de Controladoria - Presencial role at Motorista PX. Join to apply for the Analista de Controladoria - Presencial role at Motorista PX. Apta para pessoas com deficiência - PCD. Benefícios Contratação CLT atrativa e acima do mercado Gostamos muito de aproveitar talento interno para novas oportunidades Possibilidades futuras para São...

  • SAP Consultant

    1 semana atrás

    Joinville, Santa Catarina, Brasil corbion Tempo inteiro

    At Corbion, we exist to champion preservation in all its forms, preserving food and food production, health, and our planet.**Job Summary**As our next SAP Consultant specializing in Finance to Manage (FTM) with a focus on incident management, you will be responsible for ensuring the smooth operation of SAP systems related to financial and treasury processes....

  • Analista De Controladoria

    Há 7 dias

    Joinville, Brasil Motorista Px Tempo inteiro

    OverviewAnalista de Controladoria - Presencial role at Motorista PX.Join to apply for the Analista de Controladoria - Presencial role at Motorista PX.Apta para pessoas com deficiência - PCD.BenefíciosContratação CLT atrativa e acima do mercadoGostamos muito de aproveitar talento interno para novas oportunidadesPossibilidades futuras para São Paulo ou...

  • SAP Consultant

    1 semana atrás

    Joinville, Brasil corbion Tempo inteiro

    At Corbion, we exist to champion preservation in all its forms, preserving food and food production, health, and our planet. **Job Summary** As our next SAP Consultant specializing in Finance to Manage (FTM) with a focus on incident management, you will be responsible for ensuring the smooth operation of SAP systems related to financial and treasury...

  • Sap Consultant

    Há 5 dias

    Joinville, Brasil Corbion Tempo inteiro

    At Corbion, we exist to champion preservation in all its forms, preserving food and food production, health, and our planet.**Job Summary**As our next SAP Consultant specializing in Finance to Manage (FTM) with a focus on incident management, you will be responsible for ensuring the smooth operation of SAP systems related to financial and treasury...