Optimizing Financial Operations

Há 18 horas


Guarulhos, São Paulo, Brasil beBeePerformance Tempo inteiro R$1.100.000 - R$1.338.000

Financial Performance Analyst

In this role, you will be responsible for analyzing and optimizing the company's financial performance. Key tasks include creating and modifying cost center and profit center structures in our ERP system, as well as preparing annual budgets and monthly forecasts.

Key Responsibilities:
  • Design and implement assessment cycles (plan and actual ones) in the ERP system
  • Create and track investment expenditures (actual x budget)
  • Monthly analysis of P&L statement, with explanation of deviations to budget / forecast / previous month
  • Preparation of monthly presentations to business head and controllers
  • Monthly tracking of headcount, inventories, turn rate, spending, scrap, and other key metrics associated with plant operation and business controlling
Required Skills and Qualifications:
  • Experience with ERP systems (SAP preferably)
  • Fluency in English language
  • Graduation in Business Administration, Engineering, Economics, or other similar areas
  • Experience in Automotive Market and Service Business an advantage


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