GKN Controlling Specialist in Cachoeirinha, Brazil
Work Location: Cachoeirinha
State: Not Specified
Advertising End Date: 24 Jul 2018
Job Type: Regular
About The Opportunity
To support GKN Off-Highway Powertrain Division manufacturing site in Brazil on product costing analysis, budget and forecast maintenance, monthly analysis of variances and full reporting.
Ensure accounting accuracy in line with ERP data base.
Support planning, analysis, and reporting of financials Budget, Forecasts and Actual results, working closely with local and global finance teams
To work closely with accounting team ensuring the consistency of the submitted numbers
Local Capex management
Support development of standard product cost, tracking inventories, actual costs, variance calculations and analysis.
Preparation of Budget Scenarios and monthly actual reporting packages, working closely with local teams ensuring timely and accurately submissions of financial reports and variance analysis
To assist alignments of operations systems and processes with GKN policy and standards
Assist with the preparation and reporting of entity Balance Sheet and P&L data and analysis.
Support monthly variance analysis vs budget and forecast, with focus on P&L, working capital and cashflow.
Support local finance team and work closely on cash management.
To support processes of legal changes, new ERP implementation and other administrative matters.
Identify and propose improvents of processes in all areas, in cooperation with other functions.
Qualifications and Experience
Bachelor in Accounting, Administration or Finance related degrees.
Consolidated experience in finance / accounting / planning.
Good technical skills (specially Excel).
Knowledge on costing, financial analysis, BI and reporting systems.
ERP knowledge. Infor ERPLN would be a plus.
Advanced skills in English.
Diversity and Inclusion
As a global engineering company, innovation is what differentiates us from our competitors and is central to our success.
A balance of cultures, ethnicities and genders help bring new ideas and creativity to GKN. We need people of different backgrounds, with different skills and perspectives to spark originality, imagination and creativeness in our teams around the world.
GKN is an equal opportunity employer.
We treat all our employees and applicants fairly and are committed to ensuring that there is no discrimination or harassment against any employee or qualified applicant on the grounds of age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status or any other characteristic protected by law.