Descrição:

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.