1073 Purchasing Controlling Specialist

**Requisitos**:

- Bachelor's degree;
- Solid experience with the Finance area;
- Experience with the Purchasing and/or Operations area;
- Solid knowledge of Direct Material (transaction) flow within a factory environment;
- Knowledge of ERP finance modules is a strong plus (e. g. SAP CO/PA);
- Advanced Office skills;
- Advanced English.

**Atividades**:

- Consolidate Direct Material reports on a Product Line level;
- Prepare and analyze the Product Line financial results reports, carrying out the deviation analysis and setting up comparison with established budget and forecasts;
- Drive and contribute to annual budget and periodic forecasts as well as strategic planning for the area;
- Align definitions and methods for Purchasing results with the different stakeholders and entities involved;
- Identify critical areas for improvements, proposing and implementing solutions, and driving project management key initiatives, as well as understanding of the correlation between figures and activities;
- Report key figures and payment terms timely and accurately, supporting Product Line commodity managers with all necessary information and acting as a business partner to drive initiatives;
- Carry out analysis of Raw Material financial reports;
- Ensure the correct use and maintenance of the database and correct calculation methods and processes, enabling training for new employees and driving contact between industrial controllership and the Purchasing organization.

**Escolaridade Mínima**: Ensino Superior