Browse
···
Log in / Register
Job Summary: A professional to lead financial and budgetary planning, ensuring the accuracy of reports and supporting strategic decision-making, with team management responsibilities. Key Highlights: 1. Lead financial planning, budgeting, and forecasting 2. Support executive management in making strategic decisions 3. Manage costs and coordinate the team Description: WHAT WE EXPECT FROM YOU: * Bachelor's degree in Accounting, Business Administration, Economics, Engineering, or related fields; * Postgraduate degree or MBA in Finance, Controlling, or related fields is desirable; * Proficiency in Microsoft Office Suite (Outlook, Word, PowerPoint, Excel); * Experience with integrated enterprise resource planning (ERP) systems, particularly SAP; * Knowledge of Hyperion (HFM); * Advanced English proficiency is mandatory; * Mastery of techniques for financial and budgetary planning; * Familiarity with industrial processes in the paper industry; * Solid understanding of accounting principles, including financial statement analysis; * Proficiency in internal control and audit procedures; WHAT YOU WILL DO: * Lead financial planning, budgeting, and forecasting; * Ensure the accuracy of financial and accounting reports; * Develop and monitor financial and operational KPIs; * Support executive management in data-driven strategic decision-making; * Supervise internal and external audits; * Implement process and internal control improvements; * Manage costs; * Coordinate the team; * Conduct inventory closing; * Advise other departments on accounting and regulatory matters, delivering training to ensure proper definition and execution of internal controls; * Manage the team within the department, leading recruitment, onboarding, and development processes, monitoring performance and encouraging professional growth. 2512040202181901258
