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**:

- 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.
**Escolaridade Mínima**: Ensino Superior