Empregos atuais relacionados a Controlling Analyst Job Id: Ref3059V - Guarulhos, São Paulo - Continental

  • Controlling AnalystJob ID: REF3059V

    2 semanas atrás

    Guarulhos, São Paulo, Brasil VDO France Tempo inteiro

    Overview Continental's Automotive group sector is on an exciting journey to become AUMOVIO. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are embracing a bold new era – and you have the opportunity to be part of it from early on This position offers a unique chance to actively shape the foundation of AUMOVIO, help define our...

  • Controlling AnalystJob ID: REF3059V

    2 semanas atrás

    Guarulhos, São Paulo, Brasil VDO France Tempo inteiro

    OverviewContinental's Automotive group sector is on an exciting journey to become AUMOVIO. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are embracing a bold new era – and you have the opportunity to be part of it from early on This position offers a unique chance to actively shape the foundation of AUMOVIO, help define our...

  • Controlling Analyst Job ID: REF3059V

    3 semanas atrás

    Guarulhos, São Paulo, Brasil Continental Tempo inteiro

    Descrição da vagaFinancial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, over the areas described below:Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to the different reference...

  • Controlling Analyst

    2 semanas atrás

    Guarulhos, São Paulo, Brasil Continental AG Tempo inteiro

    Tasks- Creation and change of cost center and profit center structures in ERP system.- Creation and execution of assessment cycles (plan and actual ones) in the ERP system.- Creation and monitoring of investment expenditures (actual x budget).- Preparation of annual budget and monthly forecasts.Monthly actuals analysis of P&L statement, with explanation of...

  • Controlling Analyst

    2 semanas atrás

    Guarulhos, São Paulo, Brasil AUMOVIO Tempo inteiro

    Descrição da vaga Financial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, across the areas described below. Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to reference periods...

  • Controlling Analyst

    2 semanas atrás

    Guarulhos, São Paulo, Brasil AUMOVIO Tempo inteiro

    Descrição da vagaFinancial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, across the areas described below.Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to reference periods...

  • Controlling Analyst

    3 semanas atrás

    Guarulhos, São Paulo, Brasil Continental Tempo inteiro

    Descrição da vagaFinancial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, over the areas described below:Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to reference periods (Act,...

  • Remote Quality Assurance Analyst

    3 semanas atrás

    Guarulhos, São Paulo, Brasil INDI Staffing Services Tempo inteiro

    Direct message the job poster from INDI Staffing Services Recognized as the leading software development company in the Americas, our client offers 100% remote modality and an excellent work environment where employees can thrive, and work in multicultural teams, with flexible schedules and endless growth opportunities. About the Role: We are looking for a...

  • Operations Analyst, Swag Ops

    1 semana atrás

    Guarulhos, São Paulo, Brasil Stadium Tempo inteiro

    Stadium is a global group gifting, swag, rewards and recognition platform. Through Stadium, companies are able to leverage our easy-to-use platform to provide gifts and rewards to groups of 5-10,000. Our unique edge is in being an all-in-one global solution that allows senders to curate specific gifts for their audience or give the power of choice to their...

  • Sr Systems Analyst

    Há 7 dias

    Guarulhos, São Paulo, Brasil Hitachi Tempo inteiro

    **Location**:Guarulhos, São Paulo, Brazil**Job ID**:R **Date Posted**:**Company Name**:HITACHI ENERGY BRASIL LTDA.**Profession (Job Category)**:IT, Telecom & Internet**Job Schedule**:Full time**Remote**:No**The opportunity**Business Process Owner must be involved deeply in strategy, purpose and targets of business, participating in business definitions,...

Controlling Analyst Job Id: Ref3059V

2 semanas atrás

Guarulhos, São Paulo, Brasil Continental Tempo inteiro

Descrição da vaga
Financial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, over the areas described below:
Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to the different reference periods (Act, Bud, Forecast, Previous Year, Previous Month);
Material and Logistic Costs: reporting and tracking on product (part number) level with details over supplier, volume, price, and variances (exchange rate, volume, economic level, mix);
Profitability: preparation of monthly report of contribution margin by product (part number) level
R&D (Research & Development): report on project and work center level, with details of cost for different types of projects, customer reimbursements, intra company allocations and related taxes.
Glare system monthly actuals data upload by work center and project;
Daily contact with headquarter partners, to guarantee alignment over reports and variances, in above mentioned areas;
Month end closing manual entries requests to accounting department (when applicable), and evaluation of accruals associated to Sales, Material, Logistics and R&D;
Part Number master data maintenance in SAP, to ensure the proper combination of location and partner outlet are aligned to the appropriate organization within the company internal structure of reporting;
Preparation of support documentation, when requested by internal / external auditors (through accounting department), over the analyzing processes / entries, involving Sales, Material, Logistic Costs and R&D;
Quarterly notes explanation to accounting department, for internal systems reporting purposes;
Support on Standard Cost annual calculation, and other operations reports.
Informações adicionais
Pronto para levar sua carreira para o próximo nível?
O futuro da mobilidade não é um trabalho qualquer.
Faça dele o seu
Junte-se à AUMOVIO.
Own What's Next.
Qualificações
Graduation in Business Administration, Economics, Engineering, Accounting, or related areas;
Professional experience of minimum 2 years;
SAP ERP;
MS Office tools knowledge (mainly Excel);
Advanced level in English (fluency is a differential);
Analytical, strategic and communication skills;
Resilience and tenacy.
Descrição da empresa
A Continental desenvolve tecnologias e serviços pioneiros para a mobilidade sustentável e conectada de pessoas e suas mercadorias.
Nossos colaboradores são movidos pela paixão de fazer uma diferença significativa no mundo, para suas famílias, amigos e para si mesmos.
Nossa cultura promove o talento individual, a confiança mútua e o aprendizado ao longo da vida.
Apoiamos nossos colaboradores para que possam dominar suas trajetórias profissionais, ir mais longe, alcançar mais e realizar seu maior potencial.
Você compartilha a mesma visão e paixão?
Junte-se a nós e "Deixe suas Ideias Moldarem o Futuro."
#J-18808-Ljbffr