Controlling Analyst

Financial Analyst, responsible for: Forecast, Planning & Actuals reports and analysis, over the areas described below:

=> Sales: reporting and tracking on product (part number) level with details over customer, volume, price, and location; explanation of variances (exchange rate, volume, economic level, mix) compared to the different reference periods (Act, Bud, Forecast, Previous Year, Previous Month);

=> Material and Logistic Costs: reporting and tracking on product (part number) level with details over supplier, volume, price, and variances (exchange rate, volume, economic level, mix);

=> Profitability: preparation of monthly report of contribution margin by product (part number) level

=> R&D (Research & Development): report on project and work center level, with details of cost for different types of projects, customer reimbursements, intra company allocations and related taxes. Glare system monthly actuals data upload by work center and project;

=> Daily contact with headquarter partners, to guarantee alignment over reports and variances, in above mentioned areas;

=> Month end closing manual entries requests to accounting department (when applicable), and evaluation of accruals associated to Sales, Material, Logistics and R&D;

=> Part Number master data maintenance in SAP, to ensure the proper combination of location and partner outlet are aligned to the appropriate organization within the company internal structure of reporting;

=> Preparation of support documentation, when requested by internal / external auditors (through accounting department), over the analyzing processes / entries, involving Sales, Material, Logistic Costs and R&D;

=> Quarterly notes explanation to accounting department, for internal systems reporting purposes;

=> Support on Standard Cost annual calculation, and other operations reports.

Graduation in Business Administration, Economics, Engineering, Accounting, or related areas;

Professional experience of minimum 2 years;

SAP ERP;

MS Office tools knowledge (mainly Excel);

Advanced level in English (fluency is a differential);

Analytical, strategic and communication skills;

Resilience and tenacy.

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