Simone Ortiz
Randstad Brasil
Olá, candidato(a) !
Meu nome é Simone Ortiz, e faço parte da equipe de Recrutamento & Seleção  Randstad Brasil.
Gostaríamos de convidá-lo(a) para participar do processo de Recrutamento & Seleção para a oportunidade:
JP-66718 - Finance Specialist (79886) - Mogi das Cruzes/SP

Job Summary

Contribute to build up the business performance improvement action plans and follow up their implementation and achievement. Support and challenge the various functions such as manufacturing, purchasing to execute and achieve product cost reduction. Drive weekly and month end, costs controls and close reports, as well as support the management on Budget and its official reviews by acting as business partner to drive and collect relevant inputs from the specific business into the broader scope in the operations. Provide insightful and meaningful financial/control information in regards to material and production cost evolution as well as the status of cost reduction plans actions, forecatsing planning activitites.

Job Responsibilities

Provide weekly reports to various functions for the business factory costs per value stream, material purchasing performance, freight cost performance, RM inventory cycle counting results as well as close follow up with logistics team, overhead expenses vs. Budget,

Provide monthly reports with total factory cost performance, highlighting points of deviation to budget and its quarterly reviews. Additionally, provide monthly deep analysis per supplier and cost evolution per product.

Lead and support the financial insights for insourcing activities, track and follow-up all other cost reduction opportunities agreed with various functions.

Make sure appropriate accounting is in place to enable the right factory cost and allocation into each of the businesses.

Minimum Qualifications

Experience in manufacturing controlling activities;

Good knowledge of product costing and raw material costs;

Experience in business unit segmentation/management (by product line)

Graduation degree in Accounting, Engineering, Administration or Economics;

Desirable Post Graduation;

Fluent in English;

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