analista de controladoria sênior

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Job Description

The role is primarily focused on supporting the organization in achieving its planned results while ensuring the economic and financial stability of the group. Activities include:

• Designing, managing, and supporting the business planning, budgeting and forecasting process, analyzing and interpreting trends requiring management's attention
• Financial analysis and reporting on costs control, budgeting, and forecasting
• Autonomously executing complex activities such as the periodic verification of the achievement of objectives and analysis of deviations to identify their causes and stimulate corrective actions
• Development of scenarios and simulations on the evolution of the Groups financial situation to support strategic decisions and the definition of previsional plans.
• Support for decisions that require an assessment of economic and financial feasibility/convenience (Financial modeling to measure and forecast impacts of financial transactions and corporate developments)
• Communication of managerial data to the Board and functional managers regarding the progress of business management (preparation of financial and management reports, and the presentation of findings and recommendations to senior management)
• Financial Benchmarking (analyzing the company's situation relative to its main competitors)
• Analysing sales profitability in matrix dimension (e.g. Region, Country, Channel, Product, Customer) identifying areas for sales and profitability improvements (assisting sales teams with profitability reporting and planning).
• Analyzing of internal financial information and external economic conditions
• Cost accounting and budgeting (allocation of direct/indirect costs, budget preparation, etc.)
• Evaluating and recommending investments
• Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities
  
  

Job Description

The role is primarily focused on supporting the organization in achieving its planned results while ensuring the economic and financial stability of the group. Activities include:

• Designing, managing, and supporting the business planning, budgeting and forecasting process, analyzing and interpreting trends requiring management's attention
• Financial analysis and reporting on costs control, budgeting, and forecasting
• Autonomously executing complex activities such as the periodic verification of the achievement of objectives and analysis of deviations to identify their causes and stimulate corrective actions
• Development of scenarios and simulations on the evolution of the Groups financial situation to support strategic decisions and the definition of previsional plans.
• Support for decisions that require an assessment of economic and financial feasibility/convenience (Financial modeling to measure and forecast impacts of financial transactions and corporate developments)
• Communication of managerial data to the Board and functional managers regarding the progress of business management (preparation of financial and management reports, and the presentation of findings and recommendations to senior management)
• Financial Benchmarking (analyzing the company's situation relative to its main competitors)
• Analysing sales profitability in matrix dimension (e.g. Region, Country, Channel, Product, Customer) identifying areas for sales and profitability improvements (assisting sales teams with profitability reporting and planning).
• Analyzing of internal financial information and external economic conditions
• Accounting reports/schedules for internal audiences (management reporting)
• Cost accounting and budgeting (allocation of direct/indirect costs, budget preparation, etc.)
• Evaluating and recommending investments
• Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities
  
  

Provides an individual contribution as a recognized subject matter expert in job area.

About Us

Kerakoll Group é uma realidade multinacional operante no setor da construção civil, com uma oferta integrada de produtos e serviços para construir lugares melhores onde viver.

Fundada em 1968 no coração do polo cerâmico de Sassuolo com a produção de adesivos para pisos e revestimentos, hoje a Kerakoll opera através de três Unidades de negócios focalizadas no mundo do Assentamento, da Construção civil e das Superfícies.

O Grupo conta com cerca de 2.200 colaboradores diretos e indiretos. Está presente diretamente em 11 países, com 19 estabelecimentos de produção.

A Kerakoll quer oferecer ao mundo a possibilidade de viver em lugares melhores, trabalhando com pessoas apaixonadas.

Por isso, dedicamos tempo e recursos para procurar e selecionar os melhores talentos: motivados, responsáveis, dinâmicos, com os olhos postos no futuro.

Desde 2021, somos uma Benefit Company e, em 2023, recebemos a certificação B Corp. Isso significa que estamos comprometidos todos os dias com a geração de valor por meio de nossos projetos, protegendo o meio ambiente, as pessoas e as comunidades.

Para mais informações, acesse Seniority level

• Seniority levelMid-Senior level

Employment type

• Employment typeFull-time

Job function

• Job functionFinance
• IndustriesWholesale Building Materials

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