Controlling Specialist

1 semana atrás

Campinas SP, Brasil Averis Tempo inteiro

About the opportunity

We are looking for a talent to join us in the position of Controlling Specialist, who will be responsible to carry out the accounting and month-end cost allocation routines, management and statutory reporting and other routines inherent to the accounting department in large companies. The main responsibility of this person is to drive the month-end cost allocation in SAP system in an accurate and timely manner.

Job Description

  1. Monthly closing process and analysis of the P&L for a proper understanding and control
  2. Guide, supervise and/or execute the control of the company's closing schedule in order to ensure that the month-end and year-end cost allocation are executed in an accurate and timely manner
  3. Prepare and execute monthly closing reviews, identify deviations, analysis of key drivers and present.
  4. Guide and assist the internal and external stakeholders on the technical accounting related matters
  5. Periodically preparing the financial statements of the period as well as preparing KPI's and various reports on the performance of the area, for control and decision making
  6. Supervise and support the work of Analyst.
  7. Respond to inquiries from employees and internal customers, urgent requests precisely and accurately.
  8. Prepare reports and monitor KPI's of the area.
  9. Support continuous improvement journey, by evaluating legal requirements, internal controls and ERP system rules.
  10. Carry out other activities inherent to the position or at the discretion of their immediate superior, provided they are qualified and are in accordance with their knowledge and experience.

Requirement

  • Degree in Accounting. MBA in finance or business will be a plus.
  • Minimum 5 years of experience in accounting routine, month-end closing and SAP CO module.
  • Previous experience in cost allocation of large industry is mandatory.
  • Proficiency in SAP ERP system, modules CO. Knowledge in the modules FI/SD/MM/PM/AA will be a plus.
  • Proficiency in month-end and year-end cost allocation in SAP system. Knowledge in SAP S4HANA will be a plus.
  • Advanced in Microsoft Office applications, mainly MS Excel.
  • Good communication skill with stakeholders of all levels.
  • Interdisciplinary cooperation with other departments and international colleagues, being able to find solutions to critical problems affecting proper reporting process and information.
  • Previous management and team leadership will be a plus.
  • Motivation, proactivity and strong analytical profile.
  • Proficiency in BR GAAP, US GAAP & IFRS standard.
  • Brazilian Federal Accounting Board Registration will be a plus.
  • Advanced English language skill will be a plus.
  • Willing to travel for work purpose.
  • Must be willing to work onsite at Campinas.

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