Summary: This role supports management in continuous business performance improvement through processing and analyzing economic and operational data, contributing to cost control and monitoring results. Highlights: 1. Contribute to cost control and business performance improvement 2. Prepare and analyze control and factory performance reports 3. Monitor budget, forecast, and investment projects **PURPOSE OF POSITION** ----------------------- **Ensure processing and analysis of economic and operational data, contributing to cost control, monitoring of results, and supporting management in the continuous improvement of business performance.****MAIN TASKS** -------------- **Preparation and analysis of control reports / factory performance indicator reports** **Planning and monitoring of Budget and Forecast** **Feasibility analysis and monitoring of investment projects** **Management of fixed asset records (tangible fixed assets)** **Monitoring and analysis of inventory processes** **Detailed cost analysis by department** **Product costing process** **EDUCATION AND QUALIFICATION** ------------------------------- **Bachelor’s / Master’s degree in Finance, Management, or similar** **Teamwork skills** **Strong interpersonal relationship skills** **Proactive, dynamic, organized, and with a strong sense of responsibility** **Advanced Excel knowledge (preferred)** **SAP FI/CO knowledge (preferred)** **English language proficiency (mandatory)**
João Santos
Indeed · HR
João Santos
Indeed · HR
