Actively participate in the analysis and control of all company processes and internal controls, ensuring compliance with accounting procedures/standards and other corporate policies. Support audit teams in periodic processes such as physical inventory and other activities;
Participate in processes related to the Business Unit's annual/quarterly Planning/Budget (communications, alignment of assumptions, discussions, calibrations and target presentations);
Perform analysis and understanding of P&L variances (Actual vs Budget/Monthly Forecast) to provide a basis of information for business management decision-making, assessing opportunities and deviations with operations (involving the teams), and aligning with area and unit leadership which opportunities and actions should be adopted;
Contribute to the preparation of assumptions and schedules for annual/quarterly/monthly and strategic budgeting activities of the Business Units, as well as ad hoc strategic business studies;
Support the preparation of statistics and analyses of the Business Unit's operational performance indicators, working with area leadership to develop action proposals to improve the business;
Support the preparation of management reports and presentations of operational, commercial and financial indicators for the plant, presenting analyses and recommendations to leadership;
Support ad hoc business studies and projects (CAPEX and CTO);
Analyze the economic and financial feasibility of company investments, ensuring they deliver appropriate returns and are aligned with the business strategy.
Requirements
Bachelor's degree in Business Administration, Accounting, Management Processes, Controllership, Engineering or related fields;
Intermediate English preferred;
Experience with SAP;
Advanced Excel skills;
Knowledge of BI tools preferred;
Hands-on approach.
Benefits
Position also open to candidates with disabilities (PwD)