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Financial Analyst Sr.
2 meses atrás
Job Title: Financial Analyst Sr.
Location: Anápolis, Brazil
Job Type: Full-time
ResponsibilitiesCalculate and track fixed production costs and administrative areas. Prepare management reports. Analyze, consult, follow up, and provide support for the realization of annual and rotational inventories. Calculate the cost of new and produced items. Perform import process calculations. Appear cost accounting. Perform the formation of cost and sales prices. Close the management report x accounting. Responsible for loading financial statements, KPIs, Headcount, Capex, Cash Flow in the corporate system. Follow up and control the approvals of CAPEX acquisitions. Follow up the budget (real x budgeted). Follow up/Creat tools for fixed and variable expense controls. Support in the elaboration, financial projection, and forecasting. Elaborate and analyze the financial planning. Support the immediate superior.
RequirementsRequired experience in multinational industries and intermediate English.
Additional Information- Teamwork
- Commitment
- Planning
- Organization
- Punctuality
- Focus on Results
- Work under pressure
