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1137 ANALISTA CONTROLADORIA (10827)

Curitiba - PR
Salário a combinar
Presencial
18 jun

Requisitos: • Experienced in finance or business control; • Bachelor’s degree in Accounting, Administration, Economics or correlated; • Good financial analytical view being able to understand the end-to-end financial impacts on the areas or responsibility; knowledge on project financial evaluation (financial feasibility evaluation as IRR, NPV, payback); • Basic engineering/technical background is a plus; • microsoft office package advanced user – mainly in Excel (Data analytics as a plus); • Good English knowledge, both spoken as written; • SAP knowledge; • BCS, Hyperion, Essbase or Score systems is a plus; • Customer oriented; • Good communication skills, being able to present and defend your position at the same time as building partnerships. Atividades: • Financial planning and analysis on two main processes by applying Volvo Group financial policies and principles: • Project control: project feasibility evaluation, project budgeting, follow up and evaluation of financial impacts on product cost, local content and profitability; • Support Material Cost Evaluation (MCE) Controlling in product cost variance analysis, and a strong collaboration with Engineering, Purchasing and Cost Engineers bringing the product cost management culture into the cross functional work; • Being responsible for supporting Project Manager with all financial data and analysis as well material preparation for decision boards; • R&D Control: Controlling of Curitiba R&D (OPEX & CAPEX) from budget to follow up of actuals and KPI’s; • Being also the local super user for Score; • All the above must be carried out on a continuous improvement basis.

Número de vagas: 1

Tipo de contrato e Jornada: Efetivo – CLT - Período Integral

Área Profissional: Analista em Contábil, Finanças, Economia - Finanças

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Exigências
  • Escolaridade Mínima: Ensino Superior
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