Gerente de Controladoria SR na Eurofarma, responsável por investimentos e análises financeiras. Colaborar na elaboração de relatórios financeiros e orçamentos.
Responsibilities
Oversight of investments in R&D, CapEx, and M&A
Inventory control
Product-level profitability analysis
Assessment of operational efficiency
Income statements (P&L) for production units
Reconciliation (bridge) of indirect cash flow / variation in net debt
Preparation of case studies, investment and project analyses, and economic-financial simulations
Prepare, monitor, and review the annual budget and forecasts
Prepare accurate and timely financial reports, providing strategic information and analyses to support senior management decision-making
Requirements
Bachelor’s degree in Accounting, Business Administration, Economics, or related fields
Investment evaluation (project appraisal, projections, NPV and IRR calculations, and risk assessment)
Accounting knowledge (indirect cash flow and accounting entries)
Working capital management knowledge
Experience with SAP
Proficient in Microsoft Office and Power BI
Experience in the industrial/manufacturing sector is desirable
Advanced/Fluent in English and Spanish
Benefits
Medical insurance
Dental insurance
Meal allowance
On-site cafeteria
Transportation allowance / company shuttle / parking – depending on the workplace unit
On-site pharmacy/dispensary with free medications for you, your parents, spouse and children
Life insurance
Private pension plan to help you plan your future
Access to daycare (depending on workplace unit)
On-site beauty salon
On-site gym
Shortened Fridays to enjoy the day as you wish (6-hour workday for employees not working shifts)
Development programs, including partnerships with educational institutions offering discounts
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