Location
Alemanha | Brazil
Job description
As Finance Specialist (FP&A), you will have a key role in the department processes, being responsible for the following main activities:
- Responsible for the accuracy and integrity of Budget and Forecast of Projects on the segment. Monitor and Control of Projects Costs, Revenue, Margin developing scenarios and reports. Control of Project Stock and Production Progress;
- Responsible for Monitoring and control of Costs. Analysis and report of Projects Costs, Revenue and Margin;
- Monthly report of Project Revenue and Progress;
- Follow-up of Project Schedule and its impacts on Financial Progress;
- Develop and Report annual Budget;
- Analyze financial impacts on future scenarios, supporting decisions to drive the growth and profitability of the business.
Qualifications
- Required B.SC in Accounting, Economics, Administration or related areas;
- Required Advanced knowledge of Office Package (Excel)
- Required advanced english skills;
- Required solid experience with related activities;
- Experience with the ERP system (preferably Oracle);
- Desirable to have prior knowledge of cost management, project management, financial control of the manufacturing process, revenue recognition by physical progress and financial analysis.
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Job tags
Salary
