Descrição da Vaga
Job Responsibilities: Being responsible for all financial analysis and reports, P&L evaluation, budgeting, capital investment, breakeven point, key business drivers and capital investment to support management decision-making and business growthReviewing forecast and monitoring the actual to ensure that the performance is on trackProactively analyzing and explaining the reason of significant variances in management reportsPerforming feasibility study & financial modelling in order to identify the financial impact regarding new investment / new saleRunning business case analysis of projects to assess financial viabilitySupporting product pricing for setting competitive prices and control pricing/cost modelBeing responsible to manage the annual operation budget related to sales, revenue, cost of sales, OPEX and CAPEX and control budget over the period Qualifications: Bachelor’s degree in accounting, Finance or related areasAt least 5 years’ experience in commercial finance, financial analysis, or accounting & financial functionsGood command of spoken and written EnglishWell Organized, Responsible, calmness under pressure and to keep deadlinesPro-active and self-motivated and desire to acquire knowledgeGood communication and presentation skillsHighly proficient in the use of MS Office products (power point, excel etc.
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