Analyst, Financial

4 meses atrás


Rio Grande do Sul, Brasil Magna International Inc. Tempo inteiro

**Job Number**: 69581
**Group**: Magna Seating
**Division**: Magna Seating Aleksinac

**Job Type**: Permanent/Regular
**Location**: ALEKSINAC
**Work Style**:
**About us**:
We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.

Forward. For all.

**Group Summary**:
Magna is an innovative leader in the development and manufacturing of seating structures, foam and trim, mechanisms, and complete seats for global automotive, heavy truck and bus industries. Seating is at the center of the consumer vehicle experience and our seating solutions are developed from consumer research, prioritizing comfort, convenience and connectivity.
- Participate in controlling, planning, and analysis tasks, as well as other financial activities
- Assist in developing the business plan (annual budget and quarterly/monthly forecasts) and track its realization
- Actively participate in month-end closing tasks
- Prepare required reports for month-end closing
- Analyze variances between the latest plan and actual results, identifying reasons for discrepancies
- Monitor material and finished product inventory movements
- Prepare post-month-end closing reports as required by the group or local management
- Analyze specific business decisions in collaboration with the sector head, finance director, and plant manager
- Implement and adhere to the work plan in the finance department
- Perform all other business analyses as requested by the sector head, finance director, or general plant manager
- Collaborate and communicate with auditing firms, banks, or other financial institutions
- Ensure accuracy, legality, and quality of work
- Timely notify the sector head of any potential absence from work
- Submit a written monthly report to the sector head on assigned tasks
- Work in SAP and Business Warehouse, creating reports for monthly closing and business plan (annual budget and quarterly/monthly forecasts)
- Prepare and analyze CAPEX (investments) and leasing calculations


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