1073 PURCHASING CONTROLLING SPECIALIST

Requisitos:
• Bachelor's degree;
• Solid experience with the Finance area;
• Experience with the Purchasing and/or Operations area;
• Solid knowledge of Direct Material (transaction) flow within a factory environment;
• Knowledge of ERP finance modules is a strong plus (e. g. SAP CO/PA);
• Advanced Office skills;
• Advanced English.

Atividades:
• Consolidate Direct Material reports on a Product Line level;
• Prepare and analyze the Product Line financial results reports, carrying out the deviation analysis and setting up comparison with established budget and forecasts;
• Drive and contribute to annual budget and periodic forecasts as well as strategic planning for the area;
• Align definitions and methods for Purchasing results with the different stakeholders and entities involved;
• Identify critical areas for improvements, proposing and implementing solutions, and driving project management key initiatives, as well as understanding of the correlation between figures and activities;
• Report key figures and payment terms timely and accurately, supporting Product Line commodity managers with all necessary information and acting as a business partner to drive initiatives;
• Carry out analysis of Raw Material financial reports;
• Ensure the correct use and maintenance of the database and correct calculation methods and processes, enabling training for new employees and driving contact between industrial controllership and the Purchasing organization.Local de trabalho: Curitiba, PRRegime de contratação de tipo: Efetivo – CLTJornada: Período IntegralÁrea e especialização profissional: Compras - ComprasNível hierárquico: Especialista