Planning, Financial
1 semana atrás
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:- Aplicar as diretrizes estabelecidas pela empresa em linha com as políticas e procedimentos internos (ex.: financeiro, aquisições e contratações, contas a pagar, entre outras)- Suportar a área na resolução de dúvidas relativas ao tema de Planejamento e Controle- Suportar na elaboração do Plano Industrial- Elaborar orçamentos (Budget / Forecast) - CAPEX e OPEX- Elaborar prévias e provisões financeiras- Suportar nas atividades relacionadas ao fechamento contábil- Acompanhar os contratos da área- Suportar nas atividades relacionadas as operações do Sistema SAP para cargas de informações, bem como acompanhamento e conferências- Realizar a gestão e arquivamento de documentos da área que suportam a atividade- Suportar nas atividades relacionadas aos pagamentos da área- Revisar, aprimorar, consolidar e reportar KPIs da área referente ao tema- Suportar o processo de contratação de fornecedores para os projetos relativos ao tema da área;- Acompanhar e elaborar estudos de tendências e melhores práticas de mercado, sugestões de melhoria interna e aprimoramento contínuo dos processos;- Elaborar e validar a viabilidade econômica projetos de investimentos / iniciativas de otimização;- Suportar o processo de aprovação dos projetos de investimentos nas reuniões de CAC;- Consolidar e analisar as variações Real x Plan;- Elaborar relatórios mensais de acompanhamento dos investimentos;- Consolidar e analisar analises ex-post dos projetos de investimentos.Conhecimento, experiência e formação:- Budget Management;- Pacote Office- Conhecimento de Processos, Normativos e Legislações Específicas (ex.: Compras, Contas a Pagar, Financeiro, similares)- Experiencia em processos de negócios, aquisição de bens e serviços, suprimentos, PDCA, Forecast- Formação superior completa: Adm, Economia, tecnologia da informação;
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