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    1037 business controller analyst - Curitiba, Brasil - A PRIORI EXCELÊNCIA EM RECURSOS HUMANOS

    A PRIORI EXCELÊNCIA EM RECURSOS HUMANOS
    A PRIORI EXCELÊNCIA EM RECURSOS HUMANOS Curitiba, Brasil

    há 1 semana

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    Descrição

    Requisitos:

    • Bachelor of Science in Business Administration is required;
    • Master's degree in Business, Finance or similar field of study is preferred;

    IT proficient:
    good knowledge of Microsoft Office and SAP R/3. Power BI skill is a bonus;

    • Good understanding of AB Volvo financial reporting processes and systems is a plus;
    • Fluent in English, written and spoken

    Atividades:

    • Work closely with functional leaders / site management to develop financial forecasts and operational goals by applying business judgment and providing financial insights to assist with decision-making;
    • Consistently striving to maximize the added value in order to improve the business performance of the business function / region;
    • Coordinate the budget, forecast and actual cost periodically including preparation of management reporting;
    • Performing variance analysis, reviewing and challenging reported actuals and forecasts and provide first level of information;
    • Investigate trends / gaps / opportunities, thereby implementing best practices and continuous improvements to ensure efficiency and effectiveness in controlling;
    • Perform proactive controlling and champion a culture of cost awareness in the organization;
    • Actively contribute in developing routines, processes and ways of working on global and regional levels by sharing input and suggestions based on knowledge and experience;
    • Deliver your role in a highly collaborative manner that generates buy-in and enthusiasm from your peers, your business counterparts and stakeholders at the site;
    • Active management team participation, drive team understanding of financial impact from decisions and direction taken;
    • Project Portfolio financial management;
    • Drive synergies in partnership with other functions in terms of competence, performance and drive improvement of operations, quality of work and efficiency of the Local Business Unit;
    • Drive your own personal learning through maximizing the scope offered by the role and the creation of a focused development plan with specific actions and timelines

    Local de trabalho:
    Curitiba, PR Regime de contratação de tipo: Temporário Jornada: Período Integral Área e especialização profissional: Administração - Administração Geral Nível hierárquico: Analista
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