This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Responsible for planning, organizing, securing, and improving the management support reports and financial performance information of each production line, to provide timely and accurate financial information and analysis. Ensures financial information in the commercial quotation processes to ensure the sustainability of the business in the short, medium, and long term.
Job Responsibility
Evaluate, update, and manage cost systems
Through financial data and cost reporting per production line, work with Product Line Managers to achieve the desired financial performance, including participation in resource optimization programs
Ensure that all financial reporting platforms provide accurate, timely, and meaningful data to support management decision-making
Prepare business case for future projects
Work with the commercial team to develop responses that ensure the growth and sustainability of the business in the long term
Timely report on business trends affecting business performance, including Income Statements, Balance sheets, cash flow, and other financial reports
Act as a liaison between the financial department, purchasing, logistics, commercial, and Manufacturing in financial reporting processes
Support in the maintenance of the existing internal control system (SOX), as well as procedures related to cost and inventory systems
Responsible for building reports to support decision-making and investment in production lines
Collaborate directly with other departments
Be an integral member of the energy management team and ensure that the EMS remains adequate and meets the requirements
Comply with the organization's rules and internal regulations, namely the Code of Ethics, environmental, energy efficiency, health, and safety at work, quality, and productivity norms and standards
Perform other tasks not included in this job description, when needs or convenience of service justify it, for the time necessary for such needs or conveniences of service
Requirements
Bachelor's or Master's degree in Economics, Management, or related fields
MBA (valued)
Minimum of 3 years of related business experience, preferably in the automotive industry
Experience in the automotive industry or related areas preferred
Must have intermediate to advanced-level software skills in Microsoft Office applications (Word, Excel, PowerPoint)
Knowledge of cost accounting, budgeting and strategic planning, cost estimation, USGAAP, and internal controls valued
Experience in SAP
Fluent in Portuguese and English (spoken and written)
Nice to have
MBA (valued)
Experience in the automotive industry or related areas preferred
Knowledge of cost accounting, budgeting and strategic planning, cost estimation, USGAAP, and internal controls valued