O que você fará?
- Preparar e analisar resultados financeiros mensais - pedidos, vendas, P&L CCO e AOC;
- Preparar Rolling Forecast e Business Review mensal/trimestral;
- Preparar a base de custos a ser utilizada nas ofertas;
- Cálculo de taxa horária e controle de horas;
- Centro de Custo e controle de provisões;
- Dar visibilidade à projeção de under a overabsorption;
- Campanha de custeio de produto e preço de transferência;
- Reconciliação de provisão de giro lento;
- Apoiar a contagem de inventário anual;
- Monitorar ajustes de estoque e sucata.
Quais habilidades e capacidades o tornarão bem-sucedido?
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- Capacidade de organizar, resumir e articular informações financeiras complexas para tomada de decisão;
- Fortes habilidades analíticas;
- Atenção aos detalhes e capacidade de identificar problemas ou inconsistências;
- Boa resolução de problemas e capacidade de priorizar tarefas;
- Boas habilidades de comunicação para impulsionar o desempenho e colaborar efetivamente com diversas partes interessadas;
O que você ganha com isso?
- Exposição ao time de liderança da fábrica e interações com outras áreas fora do Brasil.
- Oportunidade de projetos de melhorias no setor afim de digitalizar e simplificar processos.
A quem você se reportará?
- O analista de controladoria se reporta ao Controller da fábrica. Ele/a é responsável por monitorar e analisar o desempenho financeiro da planta, apoiar as demais áreas e fornecer informações confiáveis para a gestão da planta tomar decisões.
Que qualificações o tornarão bem-sucedido nessa função?
- Ensino superior completo;
- Experiência em Finanças;
- Experiência com Excel, DFL, SAP e MS Office;
- Conhecimento em Tableau e/ou power BI
Looking to make an IMPACT with your career?
When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork - starts with us.
IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.
We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.
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Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. This extends to our Candidates and is embedded in our Hiring Practices.
You can find out more about our commitment to Diversity, Equity and Inclusion here and our DEI Policy here
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