Sobre o nosso cliente Multinational Company
Descrição Stay informed about internal developments within the GBU, including financial structures, KPIs, and other critical metrics. Ensure a thorough understanding of the concepts, content, and tools related to financial databases. Guide the Site Leadership Team by providing key insights for budget preparation, rolling forecasts, and ABC rankings, with a focus on fixed costs, variable costs, capital expenditures (Capex), inventories, and performance KPIs. Oversee the analysis and reporting of financial and operational data from the ERP system to evaluate performance against scorecard metrics. Monitor and analyze cost performance, including yield variances, consumption deviations, and non-quality costs. Ensure the accuracy of cost accounting data and P&L reporting. Assess inventory impacts, such as reserves for slow-moving inventory. Collect local business insights to support material accrual submissions. Provide dedicated support for projects and restructuring initiatives as required by the Business Unit. Perfil ideal 3 to 5+ years of professional experience in a manufacturing environment. A Bachelor's or Master's degree in Business, Accounting, Economics, Mathematics, Engineering, or another Finance-related discipline. Proficiency in Business Warehouse is essential, while familiarity with SAP, Anaplan, and dashboarding tools like Qlik Sense is an advantage. Previous experience in controlling, ideally within a manufacturing site context. Strong working knowledge of accounting principles. Fluency in English is required. Proven leadership abilities and the capability to engage and motivate teams. Excellent communication skills, with the ability to collaborate effectively with both financial and non-financial stakeholders. Competence in managing complex business analytics and data. Talent for distilling complex problems into actionable steps. An aptitude for anticipating trends and adapting to future developments. Vantagens Immediate integration into the team. Hybrid working model, balancing on-site and remote work. Opportunities for professional growth and career development. A dynamic and supportive work environment within a global organization.
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