Responsible for the strategic management of Operating Income at the Manaus plant, covering the control and monitoring of key financial lines such as PPV, MUV, OPEX, absorption, deferred items, inventory revaluation, exchange, among others. Works on the analysis of financial performance indicators, focusing on current results and short
- and medium-term projections, ensuring efficient reporting of data to the relevant organizational units.
Additionally, he leads the development of the plant's financial capacity through training and the implementation of periodic controls on Operating Income. This role is also responsible for driving the digital transformation of the finance team, focusing on process automation and routine optimization, using corporate tools approved by the company.
What You’ll Do for Us
- Consolidate the Rolling Estimate, using simulation models and scenarios approved by the Business Units and the plant's Finance Director, in order to diagnose and report cha...