- Professional
- Escritório em Summerville
We offer:
Key Responsibilities:
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and performance reporting, to provide actionable insights to management.
- Perform detailed month-end financial closing tasks, including but not limited to:
- R&D capitalization calculations
- Obsolescence reserve calculation and analysis
- Quantity and inventory reports
- Inbound and outbound freight calculations
- Tariff and 3rd party accruals calculations
- Fleet maintenance analysis
- Inventory margin adjustment calculations
- Cost of sales margin review and production order analysis
- Ensure all closing tasks are completed according to the monthly timeline.
- Prepare monthly bookings reports and reconcile data with ITA reporting in collaboration with internal partners.
- Serve as the primary financial liaison with the R&D Department.
- Attend R&D meetings and provide financial insights as needed.
- Review and analyze R&D milestone files and related data in the GPS application and work data files.
- Prepare and complete the Quarterly R&D Cross Charges breakdown to ensure accurate intercompany invoicing.
- Facilitate R&D Expense Review meetings, providing expense analysis and recommendations.
- Collaborate with various departments to gather financial data and provide financial guidance.
- Prepare ad-hoc financial reports and analyses as required by leadership.
Tasks and Qualifications:
Qualifications:
- Advanced MS Excel proficiency is required
- Bachelor’s in Finance or Business
- Business mindset, interest in business beyond the numbers
- Strong communication skills
- Excellent analytical, problem-solving, and organizational skills.
- Ability to work independently, manage multiple priorities, and meet deadlines.
- Hands-on mentality
Preferred:
- SAP knowledge
- At least 5 years of experience in a Financial role in an operations environment
- Continuous Improvement mindset / certification
- Experience working for an international company
- Experience working in manufacturing or material handling
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