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 bring

• Accounting 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 plus
• Project 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 education
• An equal opportunity employer committed to creating a diverse and inclusive workplace.
• A global network of supportive colleagues and growth opportunities

As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, number of children, and photograph from your application materials.

Kindly note that we will be reviewing applications and conducting interviews on an ongoing basis so please apply as soon as possible. Candidates will be contacted by email. No recruiters and unsolicited agency referrals please.

About FLS Cement

FLSmidth Cement is a technology and service supplier with a passion to help our customers produce cement efficiently. After 140+ years of pioneering new innovations, we are uniquely positioned to be at the forefront of our industry’s green transition.