Sr. Controlling Specialist

2 semanas atrás

São Paulo, São Paulo, Brasil Yara Tempo inteiro

Date posted:
Mar 17, 2023- Location: São Paulo, São Paulo, BR- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 14973
Sr

Controlling Specialist:


We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change.

31/03/2023

About the Unit:

At Yara we contribute daily to building an increasingly collaborative society, a world without hunger and a respected planet. We create positive impact by using the economy as the engine of change for sustainable growth.

Working at Yara means contributing to:

sustainable food production for a growing global population, reducing the impact on climate change, reducing water and energy consumption and improving human health.


The Financial area ensures the alignment of the one-page strategy with the KPIs and actions in each management, optimizing the management of the company's financial resources.

In addition, it guarantees support for strategic investments and its key processes include cash flow management, financial planning, accounts payable, foreign exchange and bank reconciliations.


Responsibilities:

  • Be responsible and focused into Commercial performance;
  • Support for financial planning and forecast cycles (annual and quarterly reviews) within the company;
  • Converting strategy into action: building annual business plan and monthly forecasting process;
  • Deep dive on revenue, gross profit, costs and expenses, including safeguarding integrity and high quality of financial information;
  • Support the monthly closing process, update reports and analyzes of the actual vs. budgeted with high level of detail;
  • Provide internal customers a high level of service, adding value through insights, suggestions, and challenging the status quo;
  • Close monitoring of performance versus goals and development focused on Premium products portfolio performance;
  • Prepare and support short, medium and longterm impact scenarios simulations
  • Support and interact with Global Planning and Product Directors with premium performance analysis and reports;

Profile:

  • Spirit of collaboration, protagonism, curiosity, sense of ownership and respect for differences
  • Relevant experience as a Business Controller
  • Strong commercial and portfolio performance skills are a must
  • Handson mindset
  • Ability to work independently and selfmotivated
  • Able to influence and communicate effectively
  • Bachelor Degree in Administration, Economics, Engineering or related
  • MBA and / or Post Graduate Degree
  • Fluent english

Additional Information:

Contact details:

Talent Acquisition

Knowledge grows through differences
Yara is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer.

We believe that creating a diverse and inclusive work environment is not only the right thing, but also the smart thing to do.

To deliver on this, Yara has firmly anchored Diversity, Equity & Inclusion (DE&I) in our business strategy and has more than 400 employees worldwide involved in D&I ambassadors networks.


Job Segment:
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