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responsabilidades chaveComo parte da equipa financeira, este profissional apoiará o departamento nas atividades da área financeira, tais como:
Preparar o KPI book mensal de reporting dos actuals;Contribuir na preparação do budget anual;Analisar os KPI's do RFH e relacionar com os resultados financeiros;Contribuir nas atividades de fecho contabilístico, nomeadamente calcular acréscimos;Analisar variâncias de preço, mix, volume e eficiência vs budget, LE e PY;Preparar pedidos de investimento para o Wave
- Capex Request forms;Monitorizar o capex (planeado, em compromisso e gasto) e depreciações;Reportar resultados financeiros em Hyperion (RX e DC report e Rsquared);Executar o standard costing através do modelo ABC;Modelar Business cases e análises ad hoc;Contribuir para a melhoria contínua das atividades da área;Entre outras atividades relevantes e necessárias para a função.
