Business Controller - Alphaville, Brasil - SGS

SGS

Empresa verificada

Alphaville, Brasil

há 3 semanas

Postado por:

Ana Silva

beBee Recruiter

Descrição

Company Description

Bens de consumo e varejo
Certificação
Ciências biológicas
Comércio
Construção
Energia
Manufatura industrial
Meio Ambiente
Mineração
Petróleo e gás
Produtos Agrícolas e Alimentos
Produtos químicos
Saúde e segurança
Serviços de treinamentos
Setor público
Sustentabilidade
Transporte

Se você tem como valores, integridade, espírito empreendedor e inovação, o seu lugar é aqui

Venha contribuir com o nosso propósito "Criar um mundo melhor, mais seguro e interconectado".

Job Description:

Prepares operations analyses, including analysis of Income Statement (BU and SBU), Balance Sheet, Net Working Capital, Pricing activities and controls, support Business Unit ́s Management to achieve operational effectiveness and best capacity utilization, and makes recommendations for improvement | Develop and support process analyses and support standardization of business process and metrics in the country align with corporate objectives | Requires a solid understanding of the organization ́s business operations and industry and possesses strong analytical skills | Provides statistical information to ensure the most effective utilization of personnel, equipment and materials (Capex analyses), and support decision making to attend Budget targets and explain variances | Perform analyses of the operation ́s cost elements to ensure effective and efficient operations | Ensure correct allocations in center costs, accounting nature following best account standards specially assure the revenue recognition and cost provision of the BU according with the global policies and IFRS guidelines | May track, maintain and provide current information on the operation ́s business scorecard in all areas (Sales, Operations, Financial Targets for example).

ASSIGNMENTS:

Perform several analysis, on a daily basis, and give insightful and helpful comments to the business and colleagues
Deliver services to the business, including budgeting, forecasting and planning activities
Collaborate with the business to lead the development of the services and manage the capital and revenue plan
Work with the Business Partners to provide precise financial modelling and appropriate financial insights
Regular contact with Business Partners, helping them understand results and causes for variances
Search for variances in the forecast, budget and yearly expenses while identifying improvement opportunities
Data analysis and reporting that aims to give insight into the financial results

Qualifications: