Analista de Controladoria
Data: 19 de mar. de 2025
Localização: Atibaia, BR, Huf do Bra
Empresa: Huf Hülsbeck & Fürst GmbH & Co. KG
Huf do Brasil, Atibaia I Brasil (BR)
Analista de Controladoria
Somos líderes no desenvolvimento e fabrico de sistemas de fecho mecânicos e electrónicos, bem como de sistemas de acesso e autorização de automóveis para a indústria automóvel global. Fundada em 1908 em Velbert, Alemanha, somos uma empresa familiar independente com cerca de 7.500 funcionários em locais na Europa, América e Ásia e atingimos vendas de mais de mil milhões de euros no ano fiscal de 2023.
We are a leading developer and manufacturer of mechanical and electronic locking systems as well as car access and authorization systems for the global automotive industry. Founded in 1908 in Velbert, Germany, we are an independent, family-owned company with around 7.300 employees at locations in Europe, America and Asia and achieved sales of around EUR 1 billion in the financial year 2021.
Controller Analyst
Your Role
- Plan the P&L and Balance Sheet
- Analysis of actual results X budget, forecast, monthly and weekly reports
- Management of monthly management meetings, presenting operational KPIs and business trends
- Support point for the purchasing, sales, operations, logistics and product development areas
- Internal controls, CAPEX control, physical inventory and definition/implementation of corrective action plans
- Send required reports and information to headquarters, monthly and weekly
- Support to improve the site performance
- Supporting of target setting / monitoring KPIs on local / plant level
- Support group controlling
- Local Planning (forecast, budget, mid-term plan)
Your Skills
- Bachelor’s degree (business administration, accounting, economics)
- Knowledge and experience in the area and role
- Advanced English
- Availability for on-site work in Atibaia/SP
What we offer
- Medical Insurance
- Dental Insurance
- Pharmacy Insurance
- Food voucher
- Company restaurant
- Chartered Bus (Atibaia)
- PPR
- Extended maternity leave (6 months)
- Discounts on colleges for undergraduate, postgraduate and MBA courses