Controlling Analyst

Há 4 horas


Jundiaí, Brasil Continental Tempo inteiro

Job Description - Analysis of P&L results, controlling the deviations (actual vs FC and BDG). - Analysis and control of Period Expenses, Variable Expenses, Sales, other lines of P&L. - Month End Closing activities using, SAP, FIRE, Cosimo and Markis systems. - Yearly planning (budget), monthly forecasting (update of the budget) regarding variable costs and period expenses. - Financial analysis using KOMPAS.Controlling. - Support the rest of the team, preparing commom reports such as, Period Expenses Report, SCF report, MKT P&L, etc. - Development and manteinance of BI Dashboard for Financial Reports. - Profitability analysis for prices and discounts. - Create and update finance reports  Qualifications Bachelor in Finance or Business Adiministration preferable Experience in Finance or related positions Experiences with financial analysis or accounting preferable SAP EPR and applications (Cosimo/Markis/Kompas) Office Package Advanced (Expert on Excel and Power BI) Interpersonal skills Proficiency in English Additional Information Hybrid Job



  • Jundiaí, Brasil Continental Tempo inteiro

    Job DescriptionPrimary responsibility of the controlling Central Key User (CKU) is to be the liaison between the business and IT functions for the Americas region.The controlling CKU focuses on providing advanced solutions through SAP and various BI systems.They support by leveraging their knowledge of general business processes and advanced computerized...

  • Controlling Analyst

    Há 2 horas


    Jundiaí, Brasil Continental Tempo inteiro

    Working Time: Full TimeJob Flexibility: Hybrid JobCompany DescriptionAbout Continental:Continental develops pioneering technologies and services for the sustainable and connected mobility of people and their goods.Founded in ****, the technology company provides safe, efficient, smart and affordable solutions for vehicles, machinery, traffic and...

  • Controlling Analyst

    1 semana atrás


    Jundiaí, Brasil Continental Tempo inteiro

    Working Time: Full Time Job Flexibility: Hybrid Job Company Description About Continental: Continental develops pioneering technologies and services for the sustainable and connected mobility of people and their goods. Founded in 1871, the technology company provides safe, efficient, smart and affordable solutions for vehicles, machinery, traffic and...

  • Controlling Analyst

    Há 5 dias


    R. Hilda Del Nero Bisquolo - Jardim Florida, Jundiaí - SP, -, Brazil Continental Tempo inteiro

    Company Description About Continental:Continental develops pioneering technologies and services for the sustainable and connected mobility of people and their goods. Founded in 1871, the technology company provides safe, efficient, smart and affordable solutions for vehicles, machinery, traffic and transportation. In 2021, Continental generated sales of...

  • Financial Analyst

    3 semanas atrás


    Jundiaí, Brasil Rockwell Automation Tempo inteiro

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Financial Analyst

    1 dia atrás


    Jundiaí, Brasil Rockwell Automation Tempo inteiro

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile.With more than 28,000 employees who make the world better every day, we know we have something special.Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and...

  • Finance, Pl Analyst

    Há 2 horas


    Jundiaí, Brasil Agco Tempo inteiro

    Do you want to help solve the world's most pressing challenges?Feeding the world's growing population and slowing climate change are two of the world's biggest challenges.AGCO is part of the solution!Join us in making your contribution.**Your impact**Aiming at the separate structuring by brands, these functions are aligned with the company's needs and...


  • Jundiaí, Brasil Continental Tempo inteiro

    Your tasks Provide first level help desk support for computer hardware, mobiles. software, printers, network, and other peripherals. Use the ticketing tool (BMC) to document and manage incidents. problems and work requests and their respective resolutions. Onboarding users with the configuration and software installation of laptops, tablets, and...


  • Jundiaí, Brasil Continental Tempo inteiro

    Your tasksThe position is responsable for activities related to overall OEM customer service with regards to support of demand planning, OE inventory, plant customer service representatives and transportation.Monitoring logistics performance levels and actively participating in projects.Other functions include understanting and using the customer's systems...