Finance Manager

7 meses atrás


Belo Horizonte, Brasil Robert Half Tempo inteiro

**A Empresa**
- Industria Multinacional.

**Descrição da vaga**
- Responsável por supervisionar todas as funções financeiras do negócio LATAM;
- Reportando-se ao Diretor Regional LATAM e ao Diretor Financeiro Global;
- Elaborar e conduzir as rotinas de apuração e fechamento da contabilidade, reportes (USGAAP e BRGAAP) e explicações de variações;
- Realizar a previsão, análise de rentabilidade, preparação do plano operacional anual e preparação do plano estratégico anual;
- Responsável pelo monitoramento e reporte das despesas SG&A, em coordenação com os gestores dos departamentos na revisão das informações;
- Gestão das rotinas de tesouraria e administração financeira; fluxo de caixa, contas a pagar, contas a receber, relacionamento bancário;
- Construir e acompanhar os relatórios de Budget, Forecast, P&L, DRE, DVA, DMPL;
- Desenvolver os projetos de atualização e implantação de sistemas, ERP, CRM, Data;
- Apoiar as áreas comerciais com análises de rentabilidade, viabilidade, budget e estudos de inteligência de mercado.

**Perfil desejado**
- Formação superior completa em Ciências Contábeis, Administração, Economia;
- Grande conhecimento de USGAAP;
- Inglês fluente;
- Conhecimento robusto em SAP;
- Carreira e/ou passagem relevante por indústria;
- Bons conhecimentos em custos industriais (diferencial);
- Experiência em Big4 (diferencial).


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