Job Description Summary
Planning management and analysis of financial resources.
Job Description
Essential Responsibilities:
- Investigates billing issues and provides solutions.
- Analyzes company operations and consults relevant literature to identify suitable measures.
- Prepares and analyzes the financial budget; and other financial forecasting reporting (QMI MFR MOR).
- Prepares and analyzes cash flow performs simulations and identifies problems and opportunities to improve the projects financial performance.
- Monitors forecast performance against project cost and cash flow assumptions.
- Calculates and analyzes project costs identifying opportunities for cost reduction.
- Execute month end processes; analyze data and investigate issues and resolve. Prepare reporting as it relates to OTR finance.
- Review current processes within OTR finance function identify opportunities for simplification or automation
- Identifies and consolidates financial KPIs taking action to address deviations.
Required Qualification:
- Bachelors degree in Business Administration Economics Accounting or related fields
- Strong experience in financial statement analysis reporting accounting planning and supply chain finance
- Knowledge of SAP system
- Critical thinking people leadership effective communication decision-making
- Knowledge of the energy market
- Advanced English knowledge is required;
- Desirable Portuguese knowledge.
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
Job Description SummaryPlanning management and analysis of financial resources.Job DescriptionEssential Responsibilities:Investigates billing issues and provides solutions.Analyzes company operations and consults relevant literature to identify suitable measures.Prepares and analyzes the financial b...
Job Description Summary
Planning management and analysis of financial resources.
Job Description
Essential Responsibilities:
- Investigates billing issues and provides solutions.
- Analyzes company operations and consults relevant literature to identify suitable measures.
- Prepares and analyzes the financial budget; and other financial forecasting reporting (QMI MFR MOR).
- Prepares and analyzes cash flow performs simulations and identifies problems and opportunities to improve the projects financial performance.
- Monitors forecast performance against project cost and cash flow assumptions.
- Calculates and analyzes project costs identifying opportunities for cost reduction.
- Execute month end processes; analyze data and investigate issues and resolve. Prepare reporting as it relates to OTR finance.
- Review current processes within OTR finance function identify opportunities for simplification or automation
- Identifies and consolidates financial KPIs taking action to address deviations.
Required Qualification:
- Bachelors degree in Business Administration Economics Accounting or related fields
- Strong experience in financial statement analysis reporting accounting planning and supply chain finance
- Knowledge of SAP system
- Critical thinking people leadership effective communication decision-making
- Knowledge of the energy market
- Advanced English knowledge is required;
- Desirable Portuguese knowledge.
Additional Information
Relocation Assistance Provided: No
Required Experience:
IC
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