Groupe SEB

FINANCE PLANNING COORDINATOR (BB-0850C)

Encontrado em: Neuvoo BR

Descrição:
  • Job Type : Permanent contract
  • City : São Paulo
  • Tefal, T-Fal, Krups, Lagostina, Rowenta, Moulinex, SUPOR, WMF, Arno, Emsa, All-Clad... These brands are part of the daily life of millions of consumers in more than 150 countries. With 34,000 employees and over €7,4 b sales annually, Groupe SEB is the leading worldwide manufacturer of small domestic appliances and cookware thanks to the strength of its brands, its drive for innovation, its international growth, and its vision for the future. Groupe SEB commits to have a socially equitable policy (diversity and inclusion, quality work environment, health / safety, etc.) while developing actions with a positive impact on society and the environment (circular economy, fight against climate change, community engagement...)
  • MISSION:

    1. Coordinate the generation, analysis and reporting of information on the monthly operating result and budgets, aiming to contribute to the calculation of the SEB group's overall result;

    2. Perform the financial analysis of new products and projects, aiming to subsidize the decision-making process;

    3. Ensure compliance with deadlines, goals, assumptions, approvals and support to departments in preparing the Corporate Commercial Budget;

    PROFILE:

    • Support in the development and management of the P&L of the Brazilian operation, with a focus on the consolidation of information related to administrative, sales and general (SG&A) revenues and expenses;

    • Modeling and economic feasibility studies for new products and projects, such as channel development (direct, indirect and e-commerce);

    • Coordinate the annual budget process in all its interfaces and activities, ensuring compliance with the schedule;

    • Preparation and presentation of medium and long-term financial projections;

    • Coordinate the preparation and dissemination of short-term projections (forecasts);

    • Receive consolidated data from the matrix, format, analyze and report them;

    • Coordinate the flow of internal information to meet the reporting requirements requested by the matrix within the established deadlines;

    • Calculate the operating result by product line, assisting the company in action plans;

    • Assess the result of margins obtained after consolidating the information;

    • Analysis of balance sheet, financial statement, cash flow, among others, developing presentations and management reports that support financial management and business decision making;

    • Prepare and issue internal reports on the results achieved by the company;

    • Support the Controllership Management in the compilation of financial information;

    • Prepare and issue presentations and demonstrations that meet the demands of the Controllership Management or any international requests;

    • Product registration management;

    • Assist in the development of new processes to meet new demands for company information and continuous improvement in the area's procedures.

    calendar_todayhá 2 dias

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    location_onSão Paulo, Brasil

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