Gerente de Finanças e Controladoria _AkzoNobel Pul – Jundiai/SP

Gerente de Finanças e Controladoria _AkzoNobel Pul

AkzoNobel

Brazil- Jundiaí -São Paulo

Descrição da vaga

Responsibility

– Position in the organization:

The position is part of the PPC BU Control and Finance organization.

– Objectives of the Job:

– Prepare and analyze management information to evaluate performance (both financial and non financial) of all business segments related to the Bleaching Chemicals, Silica and Expancel in PPC South America;

– Participate with the Management Team PPC South America in business development projects or investments by preparing simulations and scenarios for various business cases;

– Ensure that reporting is done according to the International Financial Reporting Standards (IFRS) as well as according to local rules (BR GAAP) and in line with FEM guidelines. Manage all financial flows in line with Country Organization, Treasury and Tax procedures.

– Principal accountabilities:

– Financial analysis / management information (periodic);
– Prepares and distributes business sales and margin reports and analysis for the assigned regions (Brazil/Venezuela/Colombia/Guatemala) for Bleaching
Chemicals, Silica and Expancel. (incl. comments on trend and variances);
– Prepares and distributes overviews of business performance and results in
terms of OPI,EBITDA, OCF and ROI for each profit centers within the assigned
regions. (incl. monthly comments on trend and variances);
– Prepares critical success factor reporting and analysis for the Bleaching
chemicals, Silica and Expancel business segments;
– Analyse operational performance in terms of development of Working Capital,
invested capital in relation to sales for the Bleaching chemicals, Silica and
Expancel business segments;
– Communicate the needs for accounting adjustments to the local SSC accounting managers;
– Business analysis Bleaching chemicals, Silica and Expancel business segments (ad hoc);
– Support and contribute to various ad hoc business analysis, such as e.g.
analysis of customer (contract review), analysis of profitability of segments,
business decisions around credit control;
– Manage the chemical islands contracts in respect to the financial and tax
aspects;
– Act as a sparring and business partner for the sales and marketing managers in order to come to correct understanding of relevant financials for decision making;
– Support sales managers and operation managers in business cases and major investment projects (such as chemicals islands in Brazil) in the regions;

– Responsible for budgeting and forecasting process of the Bleaching chemicals, Silica and Expancel business segments in South America:

– Structure the planning process (incl. guidelines & dates);
– Collect and prepare operational data;
– Perform internal reviews & variance analysis;
– Prepare presentations and comments;
– Prepare various reports and forms;
– Reconcile hyperion input versus forecast or budget expectation for operational
P&L, headcount, OWC and capital investments;
– Ensure that the budget or forecast uploaded to SAP is aligned with expectations;

– Reconcile hyperion input versus forecast or budget expectation for operational
P&L, headcount, OWC and capital investments;
– Ensure that the budget or forecast uploaded to SAP is aligned with expectations;

Investment and project evaluation:

– Participates in the evaluation and assessment of proposals for investments,
acquisition, contracts and divestments etc.

Cost control:

– Analysis of cost development of specific sales and distribution cost, research
and development cost, general and administrative cost;
– Analysis of cost development related to restructuring programs.

Compliance (In the assigned regions):

– Act as in control focal point for the BU for CSAT;
– Maintains authorization schedule for the regions (incl. link to BU and plants);
– Monitors execution of transfer price policy;
– Responsible for approval of new SAP users and of all SAP transactions;

Others:

– Support the regional operation managers in all financial analytical review related to the production sites in the regions;
– Prepares supporting documentation for appropriation request (ARs) related to
investment, divestments, re-organization etc for the regions;
– Reviews and monitors all cost centres related to the Bleaching chemicals, Silica and Expancel business segments in the regions;
– Support the BU in the preparation of the budget and the quarterly base lining
report for the assigned regions;
– Focal point for benchmarking data for the assigned regions;
– Liaison with the Brazil country organization with regards to financial matters;
– Is one of the representatives of the legal entity;
– Represents the Pulp and Performance Chemicals business in Brazil on the AkzoNobel Brazil Financial council.

Functional responsibilities/Network:

-Member of the BU business analyst network;
-Maintains a close working relationship with the sales and marketing managers of as well with the regional and country sales and operation managers;
-Maintain a close working relationship with all members of the Brazil country
organization.

Job requirements / Candidate profile

Education and experience:

– Bachelor degree in Business, Economics or equivalent;
– Relevant work experience in similar positions;
– Proficient in Portuguese and English language;
– ERP/SAP and business warehouse reporting tool experiences;
– Proficient in MS Office;
– Strong interpersonal and communication skills;
– Strong planning and implementation abilities;
– Ability to travel for business meeting abroad.

Entre em contato com o anunciante da vaga

Vaga anunciada por

Fabiana Proni Ribeiro·2nd

Talent Acquisition at Akzo Nobel Chemicals
São Paulo e Região, Brasil

Enviar InMailEnviar InMail para Fabiana


Setor

Materiais de construção e Indústria química

Tipo de trabalho

Tempo integral

Experiência

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