10 дней назад
Industrial Controlling Senior Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Industrial Controlling Senior Specialist (Cost Controlling/Industrial FP&A): Ensuring financial transparency and accurate industrial results through cost analysis, forecasting, internal controls, and performance management with an accent on manufacturing operations, costing methodologies, and variance analysis. Focus on developing capacity and productivity assumptions, identifying operational deviations, and leading automation, standardization, and system integration initiatives.
Location: Brazil, São Paulo, Jundiaí
Company
is an energy technology company operating across more than 90 countries and focused on reliable, affordable, and sustainable energy solutions.
What you will do
- Analyze cost center expenditures, overhead absorption, productivity, resource utilization, and cost variances, including purchase price variance and standard-to-actual differences.
- Develop industrial assumptions for capacity, volumes, overhead structures, headcount, and productivity while assessing inventory movements and provisioning needs.
- Collaborate with accounting and finance teams to improve reporting accuracy, forecasting, and risk-aware financial planning.
- Act as a financial business partner to operational and manufacturing teams by identifying deviations and recommending corrective actions.
- Maintain internal control, governance, and financial compliance standards and support audits and remediation plans.
- Lead process improvement initiatives involving automation, standardization, and system integration.
Requirements
- Bachelor’s degree in Business Administration, Economics, Accounting, or a related field.
- More than 4 years of experience in industrial controlling, cost controlling, industrial FP&A, or manufacturing environments, including factory experience and costing methodologies.
- Strong analytical, problem-solving, financial analysis, organizational, and communication skills.
- Proficiency in Microsoft Excel and SAP.
- Familiarity with data automation and visualization technologies relevant to industrial controlling.
Nice to have
- Postgraduate studies in Finance, Controlling, or Industrial Management.
- Experience with Power BI, Alteryx, Power Automate, or other AI-driven analytical tools.
Culture & Benefits
- Supportive, diverse, and collaborative work culture.
- Career growth and development opportunities.
- Company-paid health and wellness benefits.
- Paid time off and holidays.
- Profit sharing, private pension, and parental leave.
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