Chemistry Multinational Company - Alphaville area

Consolidation Specialist (v1405271)

  • Código da vaga: v1405271
  • Nível hierárquico: Sênior
  • Local: Barueri / SP / BR
  • Quantidade de vagas: 1
  • Data de expiração: 12 de Outubro de 2016
This position will support LATAM Finance team with the regional consolidation process in our region generating all management reports related. Local base at Alphaville, LATAM Headquarter reporting directly to the Regional Finance Director.

Main responsibilities:
- Consolidation of regional information, validation with management and Corp. Finance, and upload into reporting tools
- Reports generation at regional and country level, for BU's and shared functions, as part of the month end closing process
- Preparation of ad hoc reports to comply with specific Corporate
- Analysis of relevant variances against budget, forecast and previous year, at constant exchange rates
- Interact with our BPO partners overseas, to ensure the timely execution of activities and registration of adjustments
- Monitor and follow up of Capital Budget process, and quarterly reporting
- Budget process at regional level, preparing the Budget schedule and consolidating the information to be report


Required Skills
- Public Accountant, Business administration or similar degrees (active CRC)
- Finance and Accounting experience, with regional Consolidation and reporting roles
- Knowledge of US GAAP standards and Brazil GAAP, Sarbanes Oxley legislatio and SPED.
- SAP FI/CO/SD - BW - HFM Hyperion
- Excel (advanced)

Language
- Fluent English
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