Analista De Controladoria Senior

Job scope:Month-end close process by reviewing business results, prepared documents from FSSC, and provides analysis of Net Working Capital elements including WIP, Inventory, AR, and AP, POC calculation, contribution margin analysis, workforce hours distribution, financial analysis and cost controlling, forecasting and cost center analysis.Financial reporting and controlling, quality and timely completion of monthly, quarterly, and year-end financial reporting using HFM (Hyperion), OneStream and validation of the quality of the data prepared by financial shared service center.Support annual external and internal audit.Control CAPEX and cashflow.Support the business partner, preparation, and analysis of annual budget and quarterly estimates.What you bringAccounting and MBA or equivalent education.Self-starter comfortable working in a dynamic environment with evolving roles and responsibilities.Advanced Excel knowledge.Attention to detail, problem-solving and strong organization skills.Ability to work in a collaborative decision-making environment.Oracle / Totvs / Hyperion / OneStream/ Power BI experience is a plusProject controlling experience is desirable.Our Benefits include:Flexibility policy and possibility work remotely for 2/3 days a week.Competitive package based on your experience and qualifications.Financial support for continuing educationAn equal opportunity employer committed to creating a diverse and inclusive workplace.A global network of supportive colleagues and growth opportunitiesAs an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion.