Participation in monthly performance review process including reporting results to local management and Group; Review and analyse the main P&L, Capex accounts and Working Capital, and provide insights on the overall performance of the company; Ensure alignment on Actuals and Budget reporting across internal and Global reporting systems; Number of man days spent for each actuals/forecasting cycle; Variance in % between Actuals loaded in internal system vs, Actuals reported in official SAP system (revenue, EBITDA and capex); Number of delays in reporting (in hours/days, etc.).
Degree in Accounting, Finance, or related field; Knowledge and experience on accounting and/or controlling environments (Hyperion, SAP, SAP BPC, Olap Cubes are a plus); Relevant experience with planning and reporting definitions, processes and systems; Solid skills on accountability and focus on timely and accurate delivery; Team player, analytical skills, proactivity; Result orientation; Ability to work under pressure to tight deadlines; Problem solving; Pragmatic process mind-set; Inter-functional relationships and stakeholder management; Fluency in English and Portuguese (written and spoken).