Gerente De Planejamento Orçamentário Zbb Regional (weem)

kaiserkraft.pt

São Paulo, Brazil
Hybrid (3 days in the office per week)
Budgetary planning (zbb and vic)
People package management
P&l monitoring
The job posting seeks a Gerente De Planejamento Orçamentário Zbb Regional for Kaiserkraft in São Paulo, Brazil. The role focuses on managing the strategic planning of budgetary processes, including oversight of People Packages and P&L, with an emphasis on Budget Base Zero (ZBB)

Job Summary

  • Responsible for organizing, monitoring, and managing the strategic budgetary planning for People WEEM.
  • Responsible for the elaboration of the Zero Base Budget (ZBB) for the following year for Human Resources packages.
  • Monitor People entity in the AOP, including all packages, and track indicators such as Turnover, HC, and Trainings.

Matching Summary

Match Score: 85

The job posting seeks a Gerente De Planejamento Orçamentário Zbb Regional for Kaiserkraft in São Paulo, Brazil. The role focuses on managing the strategic planning of budgetary processes, including oversight of People Packages and P&L, with an emphasis on Budget Base Zero (ZBB).

Skills & Requirements

Must-have

  • Budgetary Planning (ZBB and VIC)
  • People Package Management
  • P&L Monitoring
  • Workday Data Accuracy
  • AOP Tracking

Nice-to-have

  • Support for salary changes
  • Cost allocation support
  • Accounting support for people costs

Key Requirements

  • Higher Education Degree
  • Experience in Finance
  • Advanced English proficiency
  • Experience with AOP tracking and budget preparation/management (ZBB and VIC)

Work Rights

Not specified

Tailored Resume

Cover Letter