Coordenador Financeiro liderando operações e projetos de melhoria em um Centro de Serviços Compartilhados. Responsável pela eficiência financeira e suporte à tomada de decisões estratégicas.
About the role
- FP&A Analyst supporting financial insights and forecasts for CCR EMEA operations across multiple sites in Europe. Collaborating with engineering and finance teams to enhance data analysis and reporting.
Responsibilities
- Prepare monthly budget reports and monitor costs for the main R&D facility
- Provide financial support to the Engineering function across multiple areas and activities
- Support Intragroup Services with monthly reporting and contribute to global financial analysis and understanding
- Participate in quarterly and annual reviews, including Plan and Latest Forecast cycles
- Prepare and review OPEX and CAPEX reports in collaboration with Functional Leaders
- Support HQ with global cost recording and budgeting activities
- Load forecasts into HFM for various forecast cycles
- Load the Annual Plan and Long-Range Plan (LRP) into HFM
- Prepare, maintain, and continuously improve financial templates to support data analysis
- Perform ad hoc financial analyses for CCR EMEA and WHQ.
Requirements
- 1 plus years of FP&A or Business partnering related experience required
- Strong communication skills both written and oral
- Strong work ethic
- Methodical approach with ability to identify / correct errors in data
- Proficiency in Microsoft Office products with advanced Excel and power point skills
- Familiarity with HFM reporting.
Benefits
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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