1137 Analista Controladoria (10827)

Requisitos: • Experienced in finance or business control; • Bachelor's degree in Accounting, Administration, Economics or correlated; • Good financial analytical view being able to understand the end-to-end financial impacts on the areas or responsibility; knowledge on project financial evaluation (financial feasibility evaluation as IRR, NPV, payback); • Basic engineering/technical background is a plus; • microsoft office package advanced user – mainly in Excel (Data analytics as a plus); • Good English knowledge, both spoken as written; • SAP knowledge; • BCS, Hyperion, Essbase or Score systems is a plus; • Customer oriented; • Good communication skills, being able to present and defend your position at the same time as building partnerships. Atividades: • Financial planning and analysis on two main processes by applying Volvo Group financial policies and principles: • Project control: project feasibility evaluation, project budgeting, follow up and evaluation of financial impacts on product cost, local content and profitability; • Support Material Cost Evaluation (MCE) Controlling in product cost variance analysis, and a strong collaboration with Engineering, Purchasing and Cost Engineers bringing the product cost management culture into the cross functional work; • Being responsible for supporting Project Manager with all financial data and analysis as well material preparation for decision boards; • R&D Control: Controlling of Curitiba R&D (OPEX & CAPEX) from budget to follow up of actuals and KPI's; • Being also the local super user for Score; • All the above must be carried out on a continuous improvement basis. Local de trabalho: Curitiba, PR Regime de contratação de tipo: Efetivo – CLT Jornada: Período Integral Área e especialização profissional: Contábil, Finanças, Economia - Finanças Nível hierárquico: Analista