• Develop Business Cases for projects to support the Company’s strategy. Act as an interface for the Material Cost analysis request.
• Perform simulations to identify problems and opportunities to improve the economic and financial result of the product or Company, follow-up Forecasts vs Actuals to identify and explain fluctuations. Prepare and present strategic projections and simulations.
• Control the vehicle budget and financial forecasts (revenues, M&S expenses, G&A expenses feature costs, COGS consolidation, Investment) for products.

Software Knowledge:

• Analytical, objective, data driven, customer oriented, team work, adaptable to different cultures and ways of reasoning, broad scope of interests, broad outlook (cross functional), result oriented, negotiation skills, attention to detail, passionate about vehicles and highly motivated.
• Strong proficiency in MS Office applications – Excel, Powerpoint, Word, Outlook

Experience:

• Experience in finance, preferably in planning and analysis or cost controller for business cases. Desirable automotive industry.
• Profitability analysis by product, with consolidation of revenue and cost information to monitor the product’s margins.

Education:

• Colleague degree in Business, Economy, Accounting, Engineering, Finance or related discipline. Advanced degree desirable.

Languages:

• Advanced English

Location:

• São Paulo

Work Type:

• Hybrid

São Paulo São Paulo Brazil