Financial Planning and Analysis

• Responsible for preparing the annual budget for Fixed Costs and Variable Costs together with production areas
• Responsible for preparing the annual budget for Operating Expenses (OPEX) together with administrative areas
• Monthly and weekly updating of Fixed Cost and Variable Cost estimates in conjunction with production areas through weekly meetings
• Monthly and weekly updating of administrative expense estimates
• Responsible for liaising with the CSC Costs/Accounting team to perform the monthly cost closing
• Consolidation and analysis of cost closing data (such as COGS, material-specific costs, tariffs)
• Analysis of costs and expenses incurred during the month and, when applicable, performing manual accounting entries for correction, adjustment and/or provision
• Analysis with production areas of cost variances compared to budget and/or forecast and presentation of explanations to the unit's management
• Responsible for producing information and reports to support the company's strategic decision-making
• Participation in the approval/valuation of initiatives to improve results
• Support in anti-dumping processes
• Preparation of executive presentations.

Senior Economic Financial Analyst

• Senior Tax professional with solid experience in Tax Compliance;
• Strategic role in managing indirect taxes (ICMS, IPI, ISS, PIS, COFINS and withheld taxes), ensuring compliance, mitigating risks, and continuously identifying opportunities for improvement and optimization of tax processes;
• Involvement in the implementation of the Tax Reform, including adapting processes, technical interpretation of legislation, and structuring routines to support a secure and efficient transition;
• Providing tax consultancy to internal clients;
• Preparing reports and KPIs;
• Application of tax positions, including calculation and preparation of supporting documentation packages;
• Participation in tax initiatives focused on value capture;
• Support for tax inspections and audits;
• Risk mapping and acting to correct processes;
• Management of cadastral/registration update processes in the SAP system;
• Monitoring changes in tax legislation and performing the necessary system parameterizations.

CBA

Senior Economic Financial Analyst

Senior Tax Analyst