Join to apply for the Analista de controladoria role at Supremo Secil Cimentos.
Salary: A combinar
Responsibilities
Consolidate and analyze management reports and financial statements, identifying deviations and proposing action plans or corrections.
Support the involved areas with conceptual and technical justifications for the presented results.
Conduct the annual budget for cement and concrete units, preparing DRE, balance sheet, and projected cash flow.
Perform monthly product costing (cement and concrete), ensuring accurate cost calculation.
Execute monthly closing routines, including inventory adjustments, accounting and management reconciliations, and stock control.
Participate actively in monthly inventories, ensuring physical and accounting data accuracy.
Support the process of entering invoices into stock and necessary ERP adjustments, keeping the system updated.
Analyze results reports from the headquarters (Portugal), interpret discrepancies, and prepare presentations for management.
Develop dashboards and analytical reports in Power BI to support decision-making.
Prepare monthly contribution margin reports and other management reports for the board.
Provide technical support to production areas regarding financial impacts of operational changes.
Stay updated on technological advances applicable to the sector and propose improvements to optimize performance and reduce operational costs.
Qualifications
No specific academic background information provided.
Additional Details
Seniority level: Entry level
Employment type: Full-time
Job function: Finance and Sales
Industry: Civil Engineering
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