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1 VAGA DE Analista de Controladoria EM Belo Horizonte / MG
Analista de Controladoria
Nome da empresa disponível para cadastrados.
A combinar
Belo Horizonte / MG
Home Office
Efetivo/CLT
Job description summarythis is a cost controllership role, with responsibilities in planning, reporting and improving the variable cost control. Partner with project and operations to support on cost analysis and decision makers. Requires subject matter knowledge and experience, independence in problem solving and decision making. Includes daily interaction with peers to drive descriptionessential responsibilitiesdrive visibility and improvements on inventory accounting and financial forecast: understand how operational tools and erp interact drive the stock accounting visibility and analytics by project provide accurate and timely forecast perform inventory accounts reconciliation ensure accuracy of cost data and inventory valuation support covering audit for controlling materials obsolescence and fifo calculation, inventory accruals for revenue recognition under the asc 606 policy month end close tasks in the usgaap and brgaap books mje analyzing and reporting of project costs and other variable costs, through coordination of operational inputs and reconciliation with the project controller provide ad-Hoc costing assistance to project/commercial teams when and forecast of hours load of the variable costs workforce, identification of productivity opportunities interface with hr team in variable workforce projection responsible for variable costs pacing, coordinating meetings with the cost center owners and driving cost out financial support for the inventory sales initiative: responsible for ensuring the progress of the tasks, perform the accounting and drive the report meeting for the alongside the supply chain team and external auditors the yearly inventory audit, in order to ensure accurate accounting practices. Assess if controllership policies and internal controls are being duly degree in finance, accounting, or related disciplinerelevant accounting experience sap fi / co / mmadvanced or fluent english speakermicrosoft office suiteprevious experience of analyzing variances would be beneficialdesired characteristicsexcellent oral and written communication skillsexcellent interpersonal and leadership skillseffective problem identification and solution skillstrained to be able to work with minimal supervisionstrong analytical skills able to clearly link financial results to operational actions to be taken to meet the target and drive saving challengesability to produce accurate and reliable financial dataadaptable / flexible being open to change in response to new information, and different or unexpected.#li-Cpadditional informationrelocation assistance provided: no.
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