Vaga de Senior Financial Analyst

Support planning and executing activities related to sales accruals of all businesses of Continental Tires Jundiaí. Position will report to Head of Finance SA. Activities ª Establish of sales accruals and analysis of Profit and Loss results at business, customer, brand and article level. Controlling the deviations (actual vs Forecast or budget), ª Month End Closing activities using, SAP, FIRE, Cosimo and Markis systems. Mostly related to sales accruals activitites ª Yearly planning (budget), monthly forecasting (update of the budget) regarding sales, variable costs and period expenses. ª Support the rest of the team, preparing commom reports related to sales accruals. Read more Read less