Planning, Financial

2 semanas atrás

Niterói, Brasil Tim Brasil Tempo inteiro

Descrição do perfil:
Responsável pelas atividades de planejamento financeiro e orçamento bem como contratações e aquisições, realizando o acompanhamento de orçado e realizado, forecast, provisão bem como rotinas nos sistemas de suporte e condução de processo de contrações e pagamentos de fornecedores para garantir o adequado controle financeiro e operacional.
Principais Atividades:
• Consolidar/validar os orçamentos de resultado, investimentos, base e de indicadores da companhia;• Consolidar/validar as prévias e fechamentos de resultado e investimentos;
• Realizar interface com as áreas de negócio para garantir o correto planejamento das ações;
• Avaliar lançamentos contábeis, a fim de assegurar o resultado correto;
• Analisar e acompanhar de forma detalhada as principais linhas do negócio para apoiar a tomada de decisão;
• Validar/acompanhar variações planejado vs realizado;
• Efetuar avaliação econômico-financeira de projetos de investimentos (Project Valuation);
Conhecimento, Experiência e Formação:
• Experiência mínima de dois anos na área de Planejamento e Controle (investimentos, custos, receitas)
• Conhecimentos contábeis (Balanço, DRE, Resultado Financeiro);
• Conhecimento em banco de dados e consolidação de informações;
• Experiência em Project Valuation;
• Conhecimento em Pacote Office Avançado;
• Conhecimento do sistema SAP;
• Formação em Administração, Economia, Contabilidade ou Engenharia de Produção;
• Inglês intermediário;

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