Controlling Sr Analyst

Posted:
12/3/2024, 10:11:24 AM

Location(s):
São Paulo, Brazil

Experience Level(s):
Expert or higher ⋅ Senior

Field(s):
Finance & Banking

  • Develop tools for a variety of components automotive (electrical, stamping, plastics, assembly, testing, engineering development, etc.).
  • Request and analysis development costs and compare with the target;
  • Prepare and analyze financial reports, statements, and projections.
  • Monitor and control variations in financial results (Actual vs Forecast and Budget).
  • Perform budgeting, forecasting, and financial modeling.
  • Evaluate processes and implement improvements related to financial control and management.
  • Conduct financial analysis and consolidate information for executive presentations.
  • Prepare management reports, business cases, and ad hoc studies.
  • Communicate results and analyses to senior management.
  • Support the implementation of financial information process mechanization.
  • Monitor financial and operational performance indicators (KPIs).
  • Prepare business cases for new pricing strategies, including special prices for inventory excess, obsolescence, and material for scrap.
  • Provide analytical support for strategic and operational decisions.
  • Utilize business intelligence tools to support management information and decision-making.

Software Knowledge:

  • Advanced skills in Excel and SAP HANA.
  • Knowledge of platforms such as Tableau, VBA, and AI is a plus.
  • Strong analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and as part of a team.

Experience:

  • Advanced of financial knowledge.
  • Preferably experience in the automotive industry.

Education:

  • Bachelor’s degree in economics, Accounting, Administration, or Engineering. An MBA or master’s degree in finance would be a plus.

Languages:

  • Fluent English
  • Desirable Spanish

Location:

  • São Paulo

Work Type:

  • Hybrid
São Paulo São Paulo Brazil