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CONTROLLING AND PLANNING ANALYST

São Paulo - São Paulo

Descrição da oferta de emprego

Controlling And Planning Analyst - Your responsibilitiesFunctional controlling ? Helping to prepare financial reporting, budgeting and forecasting documents and presentations. Providing support with Corporate Areas including costs control, variance analysis and data consolidation. Providing support for the monthly end closing activities. Optimizing the controlling and planning performance to increase productivity by developing automated solutions, eliminating duplication and coordinating information requirements. Process and Controls - Ensures processes and controls within own areaof responsibility are designed, implemented and followed in line with Group requirements. Audits - Attend internal and external audits, providing the requested documents, providing technical clarifications and resolving possible questions. Hold the role of Profile Owner for CO module for the Governance, Risk and Compliance (GRC) tool to ensure proper segregation of duties across the organization. Interaction with Local Controlling Business Partners (customers), HUB CoE''s (suppliers) and local/Hub GBS. Your backgroundBachelor''s degree in Business Administration, Economics or Accounting. Proven skills in US GAAP, local GAAP and Internal Control over Financial Reporting. Proficiency in Analytical tools, as MS Office, specially MS Excel in advanced level and business processes tools, able to think through E2E processes,Strong knowlegde in SAP (FI/CO), Experience on SAP BW is a plus. Advanced English level, Spanish Intermediate is a desirable.
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Detalhes da oferta

Empresa
  • Caderno Nacional
Localidade
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 21/12/2024
Data de expiração
  • 21/03/2025
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