Sobre o nosso cliente
Global Automotive Multinational.
Descrição
Controlling : Take ownership of specific areas and tasks within the R&D Controlling team.
Business Partnering : Serve as a key business partner for stakeholders, focusing on designated centers or specific areas of responsibility.
Financial Planning & Analysis : Conduct forecasting, budgeting, ad-hoc financial analysis, and cost control for global R&D functions.
Data Analytics : Analyze global R&D data using Power BI and generate insights through detailed reporting.
Power BI Reporting : Develop and maintain management reports, dashboards, and visualizations in Power BI.
Cost Calculations : Calculate hourly rates, utilizations, and burden rates for project and resource planning.
Ensure proper capitalization of R&D and engineering expenses.
SAP Project Management : Oversee the global SAP project landscape, managing WBS/PSP elements for R&D projects.
Month-End Reporting : Lead monthly reporting processes, including stakeholder reporting and approval of purchase requisitions.
Perfil ideal
Master's degree in Finance (minimum Bachelor's degree required).
Proficiency in Power BI for management reporting, advanced Excel skills, and experience with SQL and SAP S/4HANA is a plus.
Strong understanding of KPIs, P&L management, and concepts such as EBITDA, utilization rates, and regulatory/IC experience.
Previous experience in a central or corporate finance function, as well as intercompany billing experience, is advantageous.
Highly organized, self-disciplined, and able to manage tasks independently while upholding high-quality standards.
Demonstrates strong team spirit and commitment to company goals.
Vantagens
Great mission with international exposure and growth.
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