Controlling Analyst

Há 3 dias

Ponta Grossa, Brasil Continental Tempo inteiro

Budget and Forecast preparation;
- Month end closing according to company rules in SAP and FIRE;
- Product costing;
- Perform deviation analysis (Actual vs Budget and FC);
- Support management team with transparent information regarding costs development;
- Support management team with transparent information regarding working capital and BS analysis;
- Active participation in meetings with Local and Business Unit management team, very often using English to communicate;
- Participation in costs and process optimization projects, being able to give insights for improvements.

  • Controlling Analyst

    Há 3 dias

    Ponta Grossa, Brasil Continental AG Tempo inteiro

    Tasks - Budget and Forecast preparation; - Month end closing according to company rules in SAP and FIRE; - Product costing; - Perform deviation analysis (Actual vs Budget and FC); - Support management team with transparent information regarding costs development; - Support management team with transparent information regarding working capital and BS...

  • Controlling Analyst

    4 semanas atrás

    Ponta Grossa, Brasil Continental AG Tempo inteiro

    Tasks- Budget and Forecast preparation;- Month end closing according to company rules in SAP and FIRE;- Product costing;- Perform deviation analysis (Actual vs Budget and FC);- Support management team with transparent information regarding costs development;- Support management team with transparent information regarding working capital and BS analysis;-...

  • Controlling Analyst

    4 semanas atrás

    Ponta Grossa, Brasil Continental AG Tempo inteiro

    Tasks- Budget and Forecast preparation;- Month end closing according to company rules in SAP and FIRE;- Product costing;- Perform deviation analysis (Actual vs Budget and FC);- Support management team with transparent information regarding costs development;- Support management team with transparent information regarding working capital and BS analysis;-...

  • Ct Bra Pog Controlling Analyst

    Há 2 dias

    Ponta Grossa, Brasil Continental Tempo inteiro

    Your tasks - Budget and Forecast preparation; - Month end closing according to company rules in SAP and FIRE; - Product costing; - Perform deviation analysis (Actual vs Budget and FC); - Support management team with transparent information regarding costs development; - Support management team with transparent information regarding working capital and BS...

  • Controlling Analyst

    4 semanas atrás

    Ponta Grossa, Brasil Continental Tempo inteiro

    Budget and Forecast preparation;- Month end closing according to company rules in SAP and FIRE;- Product costing;- Perform deviation analysis (Actual vs Budget and FC);- Support management team with transparent information regarding costs development;- Support management team with transparent information regarding working capital and BS analysis;- Active...

  • Ct Bra Cs Quality Analyst Senior

    Há 2 dias

    Ponta Grossa, Brasil Continental Tempo inteiro

    Your tasks - Carry out and evaluate training related to preventive quality control and process/product Quality; - Elaboration and management of 8D with the involvement of a multidisciplinary team; - Assessment of specific customer requirements, and if necessary, readjustment of internal standards, together with the QMS team; - Participation during the APQP...