Finance Analyst job from Danfoss in Guaratinguetá, SP, Brazil

Job Description

To improve our organization and to support the future growth and success of Danfoss, we are looking for a Finance Analyst. Generate Budget information and other activities related to Financial Planning. Work with the plant in monitoring costs and expenses, analyzing indicators, and internal controls. Coordinate budget review and other related activities

Job Responsibilities

Responsibilities for this position include, but are not limited to, the following.

• Support budget management along with management reports
• Periodically monitor the behavior of costs and expenses in relation to the budget through trend analysis
• Assess risks and opportunities with effect on the budget
• Analyze variation between realized and budgeted
• Work with cost center owners to ensure proper budget tracking and provide financial support to internal customers.
• Prepare necessary supporting documentation to support provisions and reserves
• Monitor corporate policies and procedures in order to ensure compliance.
• Analyze the financial performance indicators of the business
• Present business financial results to managers in Brazil and abroad

Background & Skills

The ideal candidate possesses these skills.

• Complete higher education in Administration, Accounting and/or Economic Sciences.
• Experience in the finance department.

Complementary Specialized Experience and Skills:

• Advanced English.
• Experience in reporting (Hi Pi Ro).
• Knowledge of operating systems (Oracle, Sap, Datasul, MFG-PRO, etc) in order to effectively integrate with business systems.
• Knowledge of IFRS and internal controls.
• SQL experience.
• Experience with relationship between areas.
• Acting as BP.

Danfoss – Engineering Tomorrow

At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways – driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.

Following our founder’s mindset ‘action speaks louder than words’, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.

Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.