Business Controlling Specialist

2 semanas atrás


Sao Paulo, Brasil Continental Tempo inteiro

Prepare CostBreakDowns for Customers;
- Support on regular claims for Raw Material and Inflation Recovery;
- Work together with HQ for the Plant Cost Roadmap preparation based on long term planning (Strategic Plan);
- Prepare all the relevant information for PCIS calculation purposes like (Material cost calculation, Production Cost Calculation, RnD estimation and Investment demand;
- Support the plant in terms of HC planning/reporting for Budgets, forecasts and actuals;
- Prepare and present the monthly product profitability analysis.


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