Financial Business Analyst

Há 3 dias

Macaé, Rio de Janeiro, Brasil Matriz Tempo inteiro


Job Mission:

Responsible for accounting, reporting and consolidating financial results for the Division. This person provides financial support to the Division. Controller and Managers by assessing business trends, developing root causes of business issues, complying with Division's accounting practices and identifying opportunities for reduced costs and improved productivity/efficiency.

Responsibility:

  • Monitor and report on the Division's key performance indicators and objectives.
  • Support the Division Controller in managing the profitability and cash generation of the Division.
  • Identify at-risk receivables and follow up with Sales and the customer to ensure overall reduction in receivables and days to invoice ratio.
  • Assist in review of key tenders (risks and opportunities), contractual terms and evaluate impact on contribution margin associated with pricing in bids vs. optimization of people/resources (i.e. FA, Inventory, M&S...).
  • Assist in monitoring the working capital for the Division; by understanding Materials Management processes to assess and track efficiency metrics, and optimization of inventory level.
  • Highlight trends in cost inflation and identify opportunities to save and reduce discretionary spend to Supply Chain.
  • Apply Division specific accounting complexities such as cost and revenue recognition as well as Division FPs.
  • Analyze utilization ratios for tools and people with a view to highlighting inefficient locations or Business Lines and identifying opportunities to maximize the value of resources.
  • Assist in coordination of quarterly and annual financial forecasts and plans.
  • Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.
  • Ensure compliance with Sarbanes-Oxley requirements as defined in the risk control matrix.
  • Support internal and external audits.

Qualification and requirement:

  • Bachelor's degree in accounting, economics, business administration, engineering or related
  • Previous experience in finance
  • SAP experience (preferable)
  • Proficiency in computer skills, Office Package
  • Proficiency in English (mandatory)
  • Legal authorization to work and live in Brazil

This position is based in Brazil and subject to Brazilian labor laws. Applicants must have legal authorization to work in Brazil, including a valid work visa and the ability to be formally hired under a Brazilian employment contract ("carteira de trabalho assinada").



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