Vaga de Controlling Specialist
1 vaga: | Publicada em 01/07
A combinar
Sobre a vaga
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.