Financial Planning Coordinator

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeSpecialist Tempo inteiro R$180.000 - R$250.000

Job Overview:

The Business Controlling Specialist plays a vital role in supporting the company's strategic financial planning and decision-making processes. Key responsibilities include preparing comprehensive cost breakdowns for customers, managing regular claims for raw materials and inflation recovery, and collaborating with headquarters to develop a plant cost roadmap based on long-term business strategies.

  • Prepare detailed cost breakdowns for customers, including material costs, production costs, research and development estimations, and investment demands.
  • Support the plant in terms of human capital planning and reporting for budgets, forecasts, and actuals.
  • Develop and present monthly product profitability analyses to support informed business decisions.

Requirements:

  • Bachelor's degree in Engineering, Economics, or Accounting.
  • Fluent English language skills.
  • Experience in the function is essential.
  • Knowledge of SAP is an asset.

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