Job Summary: Coordinate the monthly sales closing, analyze KPIs, prepare forecasts, and support business decisions to optimize financial and strategic outcomes. Key Highlights: 1. Lead the monthly sales closing and financial analyses. 2. Coordinate forecasts and present managerial reports. 3. Support business decisions and strategic planning. Conduct the monthly sales closing, ensuring accurate P\&L consolidation, financial data accuracy, and compliance with corporate guidelines. * Analyze sales and profitability KPIs, identifying variances, risks, and opportunities. * Coordinate and prepare the monthly forecast aligned with company objectives, working integrally with Sales and Logistics. * Prepare and present managerial reports and performance analyses (Actual vs. Forecast vs. Budget), proposing corrective actions when necessary. * Support business decisions related to margin control, RMI recovery, pricing and re\-pricing. * Participate in long-term strategic planning (5-Year Plan), evaluating financial scenarios and their impact on results. * Evaluate new business opportunities in the Americas region from a financial and strategic perspective. * Monitor accounts receivable, aging analysis, receipt clearance, and closing of foreign exchange operations related to receipts. Requirements * Mechanical Engineering or Production Engineering * English required * Advanced Excel / Office skills; SAP knowledge Benefits * Transportation allowance, shuttle service, or parking; * On-site meals; * Daycare assistance; * Monthly food basket; * Medical, dental, and pharmaceutical reimbursement plans; * Life insurance; * Profit and Results Sharing (PLR); * SESI agreement; * Special year-end benefits.
João Silva
Indeed · HR
João Silva
Indeed · HR
