Finance Analyst

3 semanas atrás

Sao Paulo, Brasil Danfoss Tempo inteiro
Requisition ID: 25770
Job Location(s):
Guaratingueta, BR
To improve our organization and to support the future growth and success of Danfoss, we are looking for a Finance Analyst. _Generate Budget information and other activities related to Financial Planning. Work with the plant in monitoring costs and expenses, analyzing indicators, and internal controls. _Coordinate budget review and other related activities_
**Responsibilities**:
Responsibilities for this position include, but are not limited to, the following.
- _Support budget management along with management reports_
- _Periodically monitor the behavior of costs and expenses in relation to the budget through trend analysis_
- _Assess risks and opportunities with effect on the budget_
- _Analyze variation between realized and budgeted_
- _Work with cost center owners to ensure proper budget tracking and provide financial support to internal customers._
- _Prepare necessary supporting documentation to support provisions and reserves_
- _Monitor corporate policies and procedures in order to ensure compliance._
- _Analyze the financial performance indicators of the business_
- _Present business financial results to managers in Brazil and abroad_
**Background & Skills**:
- Complete higher education in Administration, Accounting and/or Economic Sciences.
- Experience in the finance department.
Complementary Specialized Experience and Skills:
- Advanced English.
- Experience in reporting (Hi Pi Ro).
- Knowledge of operating systems (Oracle, Sap, Datasul, MFG-PRO, etc) in order to effectively integrate with business systems.
- Knowledge of IFRS and internal controls.
- SQL experience.
- Experience with relationship between areas.
- Acting as BP.
**Danfoss - Engineering Tomorrow**:
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.
Following our founder’s mindset ‘action speaks louder than words’, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.
Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.

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