Financial Control Specialist
Há 1 mês
About ICL América do Sul:
We are a forward-thinking organization in the financial services industry, seeking a skilled individual to become part of our team as a Financial Control Specialist.
Key Responsibilities:
- Conducting Profit and Loss assessments;
- Analyzing variances between Actual, Budget, and Forecast figures;
- Preparing Budget and Forecast documents;
- Performing feasibility studies, projections, and comprehensive financial analyses;
- Generating Management reports;
- Developing executive presentations;
- Analyzing and preparing OPEX reports;
- Studying business lines for viability and movements;
- Managing performance objectives (Cost Centers, Profit Centers, etc.).
Qualifications:
- Bachelor's degree in Accounting or Business Administration;
- In-depth knowledge of accounting and finance principles;
- Proficient in advanced Excel functionalities;
- Experience with SAP systems, particularly in FI, CO, and PA modules;
- Intermediate proficiency in spoken English and advanced writing capabilities.
Work Environment:
This position is based in a dynamic setting, with a requirement for occasional in-person attendance at the headquarters.
-
Financial Management Expert
Há 1 mês
Suzano, São Paulo, Brasil ICL América do Sul Tempo inteiroAbout ICL América do Sul:We are a forward-thinking organization in the financial services industry, seeking a skilled individual to become part of our team as a Financial Control Specialist.Key Responsibilities:Conducting Profit and Loss assessments;Analyzing variances between Actual, Budget, and Forecast figures;Preparing Budgets and Forecasts;Performing...
