Cost Control Analyst

Há 15 horas

Belo Horizonte, Brasil GE Power Portfolio Tempo inteiro

**Essential Responsibilities**
- Drive visibility and improvements on inventory accounting and financial forecast: understand how operational tools and ERP interact; drive the stock accounting visibility and analytics by project; provide accurate and timely forecast; perform inventory accounts reconciliation; ensure accuracy of cost data and inventory valuation; support covering Audit requirements.
- Responsible for controlling materials obsolescence and FIFO calculation, inventory accruals for revenue recognition under the ASC 606 policy; month end close tasks in the USGAAP and BRGAAP books; MJE posting.
- Consolidating, analyzing and reporting of project costs and other variable costs, through coordination of operational inputs and reconciliation with the Project Controller; provide ad-hoc costing assistance to Project/Commercial teams when required.
- Analysis and forecast of hours load of the Variable Costs workforce, identification of productivity opportunities; interface with HR team in variable workforce projection; responsible for variable costs pacing, coordinating meetings with the cost center owners and driving cost out initiatives.
- Provide financial support for the inventory sales initiative: responsible for ensuring the progress of the tasks, perform the accounting and drive the report meeting for the leadership.
- Coordinate - alongside the supply chain team and external auditors - the yearly inventory audit, in order to ensure accurate accounting practices.
- Assess if Controllership policies and Internal Controls are being duly followed.

**Qualifications/Requirements**
- Bachelor’s degree in finance, accounting, or related discipline
- 3+ years of relevant accounting experience
- SAP FI / CO / MM
- Advanced or fluent English speaker
- Microsoft Office Suite
- Previous experience of analyzing variances would be beneficial

**Desired Characteristics**
- Excellent oral and written communication skills;
- Excellent interpersonal and leadership skills;
- Effective problem identification and solution skills;
- Trained to be able to work with mínimal supervision;
- Strong analytical skills; able to clearly link financial results to operational actions to be taken to meet the target and drive saving challenges;
- Ability to produce accurate and reliable financial data;
- Adaptable / flexible; being open to change in response to new information, and different or unexpected.

**Additional Information**:
**Relocation Assistance Provided**:No

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