Vaga de Controlling Specialist
1 vaga: | Publicada em 01/07
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About the opportunity We are looking for a talent to join us in the position of
Controlling Specialist, who will be responsible to carry out the accounting and
month-end cost allocation routines, management and statutory reporting and other
routines inherent to the accounting department in large companies. The main
responsibility of this person is to drive the month-end cost allocation in SAP
system in an accurate and timely manner. Job Description Monthly closing process
and analysis of the P&L for a proper understanding and control Guide, supervise
and/or execute the control of the company's closing schedule in order to ensure
that the month-end and year-end cost allocation are executed in an accurate and
timely manner Prepare and execute monthly closing reviews, identify deviations,
analysis of key drivers and present. Guide and assist the internal and external
stakeholders on the technical accounting related matters Periodically preparing
the financial statements of the period as well as preparing KPI's and various
reports on the performance of the area, for control and decision making Supervise
and support the work of Analyst. Respond to inquiries from employees and internal
customers, urgent requests precisely and accurately. Prepare reports and monitor
KPI's of the area. Support continuous improvement journey, by evaluating legal
requirements, internal controls and ERP system rules. Carry out other activities
inherent to the position or at the discretion of their immediate superior,
provided they are qualified and are in accordance with their knowledge and
experience. Requirement Degree in Accounting. MBA in finance or business will be a
plus. Minimum 5 years of experience in accounting routine, month-end closing and
SAP CO module. Previous experience in cost allocation of large industry is
mandatory. Proficiency in SAP ERP system, modules CO. Knowledge in the modules
FI/SD/MM/PM/AA will be a plus. Proficiency in month-end and year-end cost
allocation in SAP system. Knowledge in SAP S4HANA will be a plus. Advanced in
Microsoft Office applications, mainly MS Excel. Good communication skill with
stakeholders of all levels. Interdisciplinary cooperation with other departments
and international colleagues, being able to find solutions to critical problems
affecting proper reporting process and information. Previous management and team
leadership will be a plus. Motivation, proactivity and strong analytical profile.
Proficiency in BR GAAP, US GAAP & IFRS standard. Brazilian Federal Accounting
Board Registration will be a plus. Advanced English language skill will be a plus.
Willing to travel for work purpose. Must be willing to work onsite at Campinas.