GBS Finance Analyst - Costing

GBS Finance Analyst/Specialist - Costing will execute finance processes and deliver services and results to the business units (internal clients).

Main duties

• Participation on month-end-closing process including:
- Execution of Controlling Checks to ensure the system and accounting readiness for the closing
- Apportionment and Allocation of costs based on the plant's requirements
- Execution of Product cost controlling process including revaluation of actual and consumed Inventory on both Balance sheet and P&L (CO-PC process)
- Execution of Profitability analysis for sales, ensuring the proper expenses allocation on material and customer level in the P&L (CO-PA)
- Running the monthly update of the effective costs of the products
• Execution of spot requests on material master data and periodic revaluation of planned prices on products
• Participation on maintenance of cost structure in SAP (cost centers, balance sheet / P&L accounts, etc.)
• Responsibility for monthly reconciliations of Inventory accounts
• Supporting the process in company or individual projects, and ad hoc analysis on demand
• Supporting the internal and external audits
• Communication and collaboration with local finance area
• Recommending and development processes to enhance and improve efficiencies within the cost accounting function
• Standardization and optimalization of the processes – Definition and Execution
• Embodies Embraco’s cultural values and aligns daily actions with department goals and company culture

• Opportunity to work in multi-cultural environment
• Work in open and friendly atmosphere
• Qualification programs
• Home office program
• Referral bonus
• Massages
• Childbirth & Marriage bonuses
• Team building activities
• Travelling compensation - Cafeteria program
• Package of discounts of contracted retailers and service providers

Thanks to all applicants. Please note, that we will contact candidates who most closely approximates the requirements of the position.

Thank you very much for your understanding.