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Sr Cost Analyst
3 meses atrás
Location:
Rio de Janeiro - ECO Sapucai, BR
Employment type:
Employee
Place of work:
Hybrid
Offshore/Onshore:
Onshore
TechnipFMC is committed to driving real change in the energy industry.
Our ambition is to build a sustainable future through relentless innovation and global collaboration - and we want you to be part of it.
You'll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity.Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.
- Job Description
- Implement new policies and procedures related to cost management and control, inventory and hedge accounting;
- Perform control and accounting routines for financial instruments, as well as support operational areas regarding exchange rate exposure protection;
- Perform monthly closing routines to ensure the accuracy of inventory and results for the period;
- Lead the inventory process and its controls and adjustments, in accordance with Company procedures;
- Ensure compliance with statutory and tax obligations, by preparing the necessary information for SPED (ECD and ECF, including block K) and for financial statements;
- Prepare an annual stock report for analysis of Obsolete and Excess, according to the procedure, request analysis by planning, consolidate final report and meet with the Director and Logistics Manager for decision making;
- Contribute to the annual budget process through the preparation, analysis and management support of information on expenses, allocations, productive hours and inventories according to the schedule preestablished by the corporation;
- Prepare expense report by cost center and production rates by period, comparing with budget, identifying and explaining variations and sending to managers for analysis;
- Effectively participate in all cost and closing process improvement initiatives, meeting whenever necessary with the areas involved and the system analyst, seeking to improve processes.
- You are meant for this job if:
- At least 4 years of experience in the Costs area;
- English: Fluent / Advanced;
- Experience in product costs.
- Mandatory: SAP and MS Office (advanced Excel).
- Desirable Postgraduate degree or MBA in Controlling and Finance;
- Power BI is desirable.
Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.
TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
Date posted:
Feb 12, 2024
Requisition number:4539
