Job Description Summary

Planning, management, and analysis of financial resources.

Job Description

​Essential Responsibilities:

• Investigates billing issues and provides solutions.
• Analyzes company operations and consults relevant literature to identify suitable measures.
• Prepares and analyzes the financial budget; and other financial forecasting reporting (QMI, MFR, MOR).
• Prepares and analyzes cash flow, performs simulations, and identifies problems and opportunities to improve the projects financial performance.
• Monitors forecast performance against project cost and cash flow assumptions.
• Calculates and analyzes project costs, identifying opportunities for cost reduction.
• Execute month end processes; analyze data and investigate issues and resolve.  Prepare reporting as it relates to OTR finance.
• Review current processes within OTR finance function, identify opportunities for simplification or automation
• Identifies and consolidates financial KPIs, taking action to address deviations.

Required Qualification:

• Bachelor's degree in Business Administration, Economics, Accounting or related fields
• Strong experience in financial statement analysis, reporting, accounting, planning and supply chain finance
• Knowledge of SAP system
• Critical thinking, people leadership, effective communication, decision-making
• Knowledge of the energy market
• Advanced English knowledge is required;
• Desirable Portuguese knowledge.

Additional Information