Country Finances Accounting Professional

1 semana atrás


Curitiba, Paraná, Brasil OPmobility Tempo inteiro
COUNTRY FINANCES ACCOUNTING PROFESSIONAL -
Date:Apr 26, 2024

Location:
Curitiba, BR

Company:
OP Mobility

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution

Plastic Omnium is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience.

Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies.

With a €9.5 billion economic revenue in 2022, a global network of 150 plants and 43 R&D centers, Plastic Omnium relies on its 40,500 employees to meet the challenges of transforming mobility.

Plastic Omnium Module division develops, assembles and delivers complex, just-in-sequence modules for mass production.

World leader, HBPO, now 100% Plastic Omnium, specializes in highly integrated modules, including front-end & cockpit modules, center consoles and charge lid modules.

Through new BEVs architectures, it constantly develops new modules with customized solutions.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.

Mission:


The
Accounting & Tax Analyst VIE will report directly to the Finance Director of South America and will assist in the tax and accounting activities of Brazil.

The VIE will develop his/her accounting and tax expertise through five rotations within the Accounting & Finance team.

Month 1-6: Tax routine

  • Understanding the Brazilian tax system
  • Launching of invoices and other financial documents
  • Control of invoices issued and not released
  • Special invoices elaboration
  • Invoice Validation

Month 7-12: Indirect TAX and Accessory Obligations:

  • Tax calculation
  • ICMS/IPI/PIS/COFINS (VAT TAXES)
  • Governament accessory obligations

Month 13-15: Account Payables and Receivables

  • Account Payables routine, control and reports
  • Accounts Receivables routine control and reports
  • Support to Treasury team on Forecast elaboration

Month 16-18: Accounting:

  • External audit
  • BRA and ARG


Financial Statement
  • BRA and ARG
  • Balance Sheet Review Analysis

Month 19-24: Cash Managment

  • Direct Cash Flow
  • Indirect Cash Flow
  • Actual vs Budget and Forecast Analysis

Personal Background:

  • Bachelor/master's degree in finance and/or Accounting
  • Previous experience in Finance, Accounting or Tax department

Skills and Abilities:

  • Knowledge of IFRS, Accounting and Auditing Procedures
  • Fluent in English
  • Desirable knowledge of Spanish
  • Knowledge of SAP MM, SD, FI, CO preferred
  • Ability to collect, maintain and analyze data
  • Advanced MS Office Excel formula skills
  • Maintain confidentiality at all times
  • Teamoriented
  • Excellent written and oral communication skills

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