Analista De Controladoria

Envista

São Paulo, Brazil
Fp&a and costs experience
SAP
Hyperion
Responsible for budget and quarterly forecast for the assigned region, working with areas for general alignment and activity delivery

Job Summary

  • Responsible for budget and quarterly forecast for the assigned region, working with areas for general alignment and activity delivery.
  • Develop management reports such as sales price evaluation, sales campaign analysis, product contribution margin analysis, and billing.
  • Ensure timely delivery of monthly managerial balance sheet closing and income statement, and perform comparative reports of actual versus budgeted.

Matching Summary

Responsible for budget and quarterly forecast for the assigned region, working with areas for general alignment and activity delivery.

Skills & Requirements

Must-have

  • FP&A and Costs experience
  • SAP
  • Hyperion
  • Tableau
  • Advanced Excel
  • Advanced English

Nice-to-have

  • Collaboration with business areas
  • Process improvement initiatives
  • Cost reduction opportunities

Key Requirements

  • Experience in FP&A and Costs
  • Experience with SAP, Hyperion and Tableau
  • Advanced Excel
  • Advanced English
  • Availability for in-person work three times a week

Work Rights

Not specified

Tailored Resume

Cover Letter