Financial Planning and Analysis Specialist
2 semanas atrás
Descrição
Multinacional fornecedora global de soluções e componentes premium
Atividades
- Consolidar e analisar os orçamentos, previsões (forecasts) e projeções de médio e longo prazo, alinhando os dados com os objetivos estratégicos do negócio;
- Preparar o fechamento mensal, lançamento provisões, análise P&L e Balanço, reportes gerenciais (FP&A), realizando análises de variações (real vs. orçado), identificação de riscos e oportunidades;
- Preparar relatórios financeiros gerenciais e apresentações para a liderança local e regional, com visão crítica sobre os resultados da operação;
- Apoiar auditorias internas e externas, garantindo o fornecimento adequado de informações e o cumprimento dos requisitos de compliance;
- Interagir com áreas internas (contábil, fiscal, compras, engenharia, produção) e globais, garantindo padronização de processos e aderência a políticas corporativas;
- Propor e implementar melhorias nos processos de planejamento e controle financeiro, buscando automação e eficiência.
Requisitos
- Superior completo em economia, administração de empresas, ciências contábeis e engenharia.
- Experiência profissional na área de custos, controladoria, previsão e orçamento
- Pacote Office: avançado
- Inglês avançado
- Conhecimento módulo de CO SAP – Custos
- Diferencial: conhecimento em HFM ou OneStream
Remuneração/ Benefícios
- Unimed com coparticipação
- Odonto
- Gympass
- Vale Alimentação: R$ 335,00
- Refeição no local
- Previdência privada
Vaga 4 dias presencial e 1x remota
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