Sobre o nosso cliente
* Global Automotive Multinational.
Descrição
* Controlling: Take ownership of specific areas and tasks within the R&D Controlling team.
* Business Partnering: Serve as a key business partner for stakeholders, focusing on designated centers or specific areas of responsibility.
* Financial Planning & Analysis: Conduct forecasting, budgeting, ad-hoc financial analysis, and cost control for global R&D functions.
* Data Analytics: Analyze global R&D data using Power BI and generate insights through detailed reporting.
* Power BI Reporting: Develop and maintain management reports, dashboards, and visualizations in Power BI.
* Cost Calculations: Calculate hourly rates, utilizations, and burden rates for project and resource planning.
* Ensure proper capitalization of R&D and engineering expenses.
* SAP Project Management: Oversee the global SAP project landscape, managing WBS/PSP elements for R&D projects.
* Month-End Reporting: Lead monthly reporting processes, including stakeholder reporting and approval of purchase requisitions.
Perfil ideal
* Master's degree in Finance (minimum Bachelor's degree required).
* Proficiency in Power BI for management reporting, advanced Excel skills, and experience with SQL and SAP S/4HANA is a plus.
* Strong understanding of KPIs, P&L management, and concepts such as EBITDA, utilization rates, and regulatory/IC experience.
* Previous experience in a central or corporate finance function, as well as intercompany billing experience, is advantageous.
* Highly organized, self-disciplined, and able to manage tasks independently while upholding high-quality standards.
* Demonstrates strong team spirit and commitment to company goals.
Vantagens
* Great mission with international exposure and growth.
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