VC 31469 Plant Controlling, Controlling
Há 5 horas
Working at Freudenberg: We will wow your world Responsibilities: Support in financial planning processes, including the annual budget and monthly forecasts. Prepare and report financial and operational KPIs on a daily, weekly, and monthly basis. Monitor financial impacts, identifying risks and opportunities. Conduct financial analysis (Sales, Costs and Expenses), engaging with relevant departments to understand monthly variances and deviations from plan. Prepare Squeeze bases and analysis (economic variance forecasts), including assessments of sales prices and product costs evolution and impacts of cost reduction projects. Provide support for commercial analysis (costing to sales). Execute cost closing routines in SAP, including rate calculation and product costing via Material Ledger. Maintain and update masterdata in SAP, including item creation, BOMs, production routings, and standard cost calculations. Support on Stock Takings, stock adjustments, and other operational KPIs. Assist internal teams with ad hoc financial data and analysis requests. Support in ensuring the effectiveness of internal controls. Contribute to the preparation of reports and documentation for internal and external audits. Qualifications: The position analyst must have full knowledge of the controlling area and experience with the SAP system.
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VC 31469 Plant Controlling, Controlling
1 semana atrás
São José dos Campos, Brasil Freudenberg Group Tempo inteiroVC 31469 Plant Controlling, Controlling page is loaded## VC 31469 Plant Controlling, Controllinglocations: São Paulo: São José dos Campostime type: Full timeposted on: Posted Todayjob requisition id: R\_ **Working at Freudenberg: We will wow your world!**# Responsibilities:* Support in financial planning processes, including the annual budget and monthly...
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VC 31469 Plant Controlling, Controlling
2 semanas atrás
São José dos Campos, São Paulo, Brasil Freudenberg Group Tempo inteiroWorking at Freudenberg: We will wow your worldResponsibilities:Support in financial planning processes, including the annual budget and monthly forecasts.Prepare and report financial and operational KPIs on a daily, weekly, and monthly basis.Monitor financial impacts, identifying risks and opportunities.Conduct financial analysis (Sales, Costs and Expenses),...
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Vc 31469 Plant Controlling, Controlling
2 semanas atrás
São Paulo, Brasil Freudenberg Tempo inteiroWorking at Freudenberg: We will wow your world!Responsibilities:Support in financial planning processes, including the annual budget and monthly forecasts.Prepare and report financial and operational KPIs on a daily, weekly, and monthly basis.Monitor financial impacts, identifying risks and opportunities.Conduct financial analysis (Sales, Costs and...
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VC 31469 Plant Controlling, Controlling
1 semana atrás
São Paulo, Brasil Freudenberg Tempo inteiroWorking at Freudenberg: We will wow your world! Responsibilities Support in financial planning processes, including the annual budget and monthly forecasts. Prepare and report financial and operational KPIs on a daily, weekly, and monthly basis. Monitor financial impacts, identifying risks and opportunities. Conduct financial analysis (Sales, Costs and...
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Controlling Analyst
1 semana atrás
São Paulo, São Paulo, Brasil Kaizen Gaming Tempo inteiro R$90.000 - R$120.000 por anoWe are Kaizen GamingKaizen Gaming, the team powering Betano, is one of the biggest GameTech companies in the world, operating in 19 markets. We always aim to leverage cutting-edge technology, providing the best experience to our millions of customers who trust us for their entertainment.We are a diverse team of more than 2.700 Kaizeners, from 40+...
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São Paulo, Brasil InPlanet Tempo inteiroJoin to apply for the Financial & Controlling Analyst / Senior Financial & Controlling Analyst role at InPlanet About InPlanet InPlanet is a mission‑driven, remote‑first ClimateTech startup headquartered between Germany and Brazil with hubs in São Paulo, Rio de Janeiro, New York and London. We’re scaling Enhanced Rock Weathering (ERW) in tropical...
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Medior Controlling Analyst
Há 4 dias
São Paulo, Brasil Envalior Tempo inteiroJoin Envalior - Imagine The Future! As a **Medior Controlling Analyst** at Envalior, you will have the opportunity to be at the forefront of our financial analysis and controlling functions. You will play a crucial role in ensuring accurate financial reporting, data analysis, and providing insights that drive decision-making within our dynamic...
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Controller - Coe Project Controlling
Há 2 dias
São Paulo, Brasil SAP Tempo inteiro**We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
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Controlling Manager Supply Chain
Há 7 dias
São Paulo, Brasil Beiersdorf NIVEA LTDA. Tempo inteiro**Seus Deveres**: **Supply Chain Controller & Business Partner BRAZIL - CoE LATAM** - **Performance Monitoring**:Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of Supply Chain performance indicators (SCPI). - **Financial Planning and Forecasting**:Coordinate and execute the financial planning and forecasting process for...
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Junior Associate Cost Controlling
Há 5 horas
São Bernardo do Campo, Brasil AWP Service Brazil Ltda Tempo inteiroJunior Associate Cost Controlling JOB DETAILS / ROLE PURPOSE: Provide support to Budget Support and Recharging team spread in several location; Perform Controlling tasks in accordance with the process documentation and standard AWP procedures; Implement process improvements across all Budget Support and Recharging processes and support system improvements;...