Controlling analyst

Netvagas
R$ 25.324 - R$ 32.066 a year
Santa Catarina
há 2 dias
Descrição:
  • Bachelor s degree in Accounting, Business Administration or Engineering;
  • Advanced Excel;
  • Analytical skills;
  • Advanced English.


Preferred qualifications:

  • Knowledge in SAP;
  • Knowledge in absorbtion cost method (should cost);
  • Qlik Sense;
  • PMO skills.
  • Conduct comprehensive profitability analyses for ongoing and proposed projects, including cost assessments;
  • Collaborate with project managers and business units to gather relevant data and insights for accurate financial analysis;
  • Evaluate projects already implemented (PRT);
  • Translate business strategies into financial implications, providing recommendations to drive profitability and optimize resource allocation;
  • Prepare detailed reports on project performance, highlighting key financial metrics and trends;
  • Work closely with PBI, R&D, Marketing, Sales and operations to ensure alignment between financial goals and business objectives;
  • Act as a translator between finance and other departments, facilitating communication and collaboration to enhance project outcomes;
  • Identify opportunities for process improvements in financial analysis and reporting.

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