Controller and Finance Analyst

Há 7 dias


Campinas, Brasil UPL NA Inc. Tempo inteiro

Job Id: 6640- City: Campinas, São Paulo, Brazil- Department: Finance- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: AssociateDescription:
**Vaga para a empresa Advanta Seeds, parte do grupo UPL**

Escopo

Atuar no processo de elaboração do orçamento anual da empresa, no processo de forecast mensal e de elaboração de fluxo de caixa e working capital

Principais atividades:
Interagir com os times de vendas, supply, marketing, RH e finanças para obteção de informações necessárias à elaboração do orçamento como: volume de venda, preços, despesas por centro de custo e custo dos produtos

Revisão mensal das premissas do budget e elaboração do forecast com informações do realizado + projeções

Consolidar e analisar as informações das diversas áreas para elaboração da Demonstração de resultado (vendas, custo, despesas, impostos e lucro)

Atualizar informações semanalmente relacionadas a fluxo de caixa (contas a pagar, receber) para uma visão mensal e anual

Interagir com as demais áreas da empresa com o objetivo de coletar items de custo e despesas que servirão de base para elaboração do fluxo de caixa

Elaborar fluxo de caixa com entradas e saídas mensais auxiliando na identificação de eventuais necessidade de caixa.

**Skills**:SAP - MM, FI mandatório

Bons conhecimentos de contabilidade

Experiência previa com atividades de FPA como elaboração de budget e forecast

Experiência com atividade relativas a fluxo de caixa

Perfil analítico

Organizado

Proatividade

Ingles Avançado ou Fluente

Domínio de Excel (tabelas dinâmicas e funções)


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