Financial Planning and Control Analyst at Motiva enhancing financial processes and budget management. Focused on improving financial planning and control alignment with organizational policies.
Responsibilities
Execute the financial planning and control processes using management systems, aligned with the Group's policies, assumptions and budgetary guidelines.
Ensure planning and budget are monitored and controlled, providing explanations for deviations and defining corrective action plans.
Perform reclassifications and adjustments of result centers through critical analysis and monitoring of planning processes.
Prepare and track action plans developed together with coordination and management to address opportunities, difficulties and challenges identified within the company.
Prepare operating cost trends within established deadlines and as accurately/realistically as possible.
Monitor compliance with cost and expense budgets by providing guidance, data, information and analytical tools to stakeholders.
Requirements
Bachelor's degree in Engineering, Business Administration, Accounting or related fields.
Experience with: SAP ECC, SAP BW, BI IP, Analysis, Planning Analytics.
Microsoft Office Suite (Excel, Word, PowerPoint).
Knowledge of accounting and corporate finance, financial mathematics and budget management.
Benefits
Private health insurance (medical and hospital coverage);
Dental care coverage;
Life insurance;
Meal or food allowance (meal card) or grocery voucher;
Transportation allowance or on-site parking;
Private pension plan;
Extended parental leave: maternity 180 days and paternity 20 days;
Childcare allowance;
Wellhub (Gympass);
Birthday day off;
Profit-sharing (PLR - Participation in Profits or Results);
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