Job Summary: Professional to perform financial and operational analyses, prepare financial statements, develop forecasts, and organize cost structure. Key Highlights: 1. Experience in analyzing income statements, cash flow statements, and financial statements. 2. Focus on result projections and budget vs. actual analysis. 3. Opportunity to apply advanced Excel skills and accounting knowledge. Responsibilities: Preparation and analysis of income statements, cash flow statements, and financial statements. Result, cash flow, and balance sheet projections. Budget vs. actual, vertical, horizontal, and comparative analyses across business units. Organization and maintenance of cost structure. Monitoring of financial and operational KPIs; support for continuous improvement projects. Sales, cost, inventory, and margin analysis. Product costing, including logistics, tax, and commercial aspects. Requirements: Bachelor's degree in Accounting Sciences, Economics, or related fields. Experience in the controller area. Knowledge of accounting standards (CPCs). Advanced Excel proficiency (VBA is a plus). ERP system knowledge (SAP, Oracle, etc.) is desirable. Skills: Analytical ability. Organization and attention to detail. Proactivity and sense of urgency. Strong communication skills. Teamwork.
João Silva
Indeed · HR
João Silva
Indeed · HR
