
Controlling Manager
Há 3 dias
Atuar como focal point de Finanças e Controladoria da Fábrica, devendo acompanhar e garantir a entrega do fechamento contábil mensal e anual dentro do prazo de report, de acordo com as normas brasileiras e internacionais do Grupo Chiesi, além de garantir a elaboração e acompanhamento dos processos orçamentários de custos, despesas e Capex.
Principais responsabilidades- Garantir o controle anual de custos com base no STD Cost Calculation;
- Suportar a execução do plano de finanças, gerindo e coordenando os exercícios de Budget, Forecast e Planejamento da Fábrica;
- Liderar e suportar as áreas na construção e submissão do budget para as áreas corporativas e principais stakeholders;Prover dados analíticos, apresentações e relatórios dos principais KPI´s de performance e financeiros, assim, como direcionamentos e recomendações de ação para as áreas de negócio ao longo do ano e em determinados períodos; tais como: COG´s; Absorption Variance Analysis; Plant Expenses & Investments, etc.;
- Quando necessário, prover análises e avaliações econômicas para futuros investimentos e projetos;
- Suportar gestor na análise das variações de contas de resultado (mês/YTD);
- Atendimento à auditoria externa e questionamentos à matriz.
Experiência em Indústria.
EducaçãoFormação superior completa em área de Administração/Contabilidade ou afins.
LínguasInglês Avançado/Fluente - reporte direto para Itália
Habilidades Técnicas- Conhecimento no sistema SAP (FI/CO)
- Conhecimento em pacote Office, MS Excel avançado;
- Conhecimento MM;
- Conhecimento de impostos retidos (ISS, INSS, IRRF, PIS/COFINS) e de impostos diretos e indiretos.
-
Planning Manager
Há 7 dias
Rio de Janeiro, Brasil Fox Human Capital Tempo inteiroFox Human Capital is supporting a company that provides integrated solutions, products, and services to the global energy industry with the position of Planning Manager in the state of Rio de Janeiro. : Review the project and Hand over to manufacturing; : Establish the correct sequencing of production activities; : Identify and mitigate potential impacts on...
-
Planning Manager
Há 6 dias
Rio de Janeiro, Rio de Janeiro, Brasil Fox Human Capital Tempo inteiroFox Human Capital is supporting a company that provides integrated solutions, products, and services to the global energy industry with the position of Planning Manager in the state of Rio de Janeiro.: Review the project and Hand over to manufacturing;: Establish the correct sequencing of production activities;: Identify and mitigate potential impacts on...
-
Project Financial Manager
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro R$120.000 - R$160.000Project Financial ManagerWe are looking for a skilled Project Financial Manager to join our team.This role is responsible for controlling and analyzing the financial results of projects, including costs and revenues, in accordance with budget forecasts. You will consolidate monthly estimates provided by project managers, identify deviations, and take...
-
Financial Operations Manager
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil beBeeCashFlow Tempo inteiro R$90.000 - R$120.000Financial Operations ManagerWe seek a skilled professional to oversee financial operations, ensuring accuracy and timeliness in accounts receivable and accounts payable processes.The ideal candidate will possess excellent analytical and problem-solving skills, with a strong attention to detail.Key Responsibilities:Supervise financial transactions to...
-
Treasury Manager
2 semanas atrás
Rio de Janeiro, Brasil World Fuel Services Tempo inteiroAt World Kinect, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...
-
Business Risk Manager
1 semana atrás
Rio de Janeiro, Rio de Janeiro, Brasil beBeeRevenue Tempo inteiro R$120.000 - R$160.000OverviewOur company focuses on collaboration and a shared passion to help the world run better. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your contributions, and a variety of benefit options.The Consumption Controlling team within the Cloud Controlling CoE is looking for a highly...
-
Software Project Manager
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Intelie Tempo inteiroIntelie, a Viasat Company, is an innovative technology company, providing software tools and services to transform data into results, increase productivity in both operations and back office. We are doing pioneer work in real-time stream processing and machine learning, and our solutions are used by thousands of people in large corporations across the...
-
Executive Construction Coordinator
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil beBeeSection Tempo inteiro R$900.000 - R$1.200.000Job DescriptionWe are seeking a skilled professional to take on the role of Section Manager. As a key member of our team, you will be responsible for planning and controlling finishing works, managing resources and timelines to meet contract standards.The ideal candidate will have a strong background in construction management, with experience in leading...
-
Project Engineering Manager
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil TechnipFMC Tempo inteiro**Company Summary**TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of world's energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring...
-
Laytime Manager
1 semana atrás
Rio de Janeiro, Rio de Janeiro, Brasil Dampskibsselskabet NORDEN AS Tempo inteiroAre you exited about calculating and controlling laytime? Do you enjoy negotiating the best laytime calculations and interpreting the clauses of charter parties? Then keep reading as this position may be a good fit for you.NORDEN is looking for an experienced Laytime Manager or an experienced Operator who wish to specialize in laytime and perhaps is looking...