Calcular e acompanhar os custos fixos de produção e das áreas administrativas. Elaborar relatórios gerenciais. Analisar, consultar, acompanhar e dar suporte na realização dos inventários anuais e rotativos. Calcular o custo de itens novos e itens já produzidos. Realizar cálculos dos processos de importação. Apurar custo contábil. Realizar a formação de preços de custo e preços de vendas. Efetuar o fechamento do reporting gerencial x contábil. Responsavel por efetuar a carga demonstrações financeiras, KPIs, Headcount, Capex, Cash FLow no sistema corporativo. Acompanhar e controlar as aprovações de aquisições CAPEX. Realizar o acompanhamento do budget (real x orçado). Acompanhar/Criar ferramentas de controles despesas fixas e variáveis. Suporte na elaboração, projeção financeira e forecasting. Elaborar e analisar o planejamento financeiro. Dar suporte ao superior imediato.
Qualificações
Necessário experiência em industrias multinacionais e inglês intermediário.
Gerresheimer is the global partner for pharmaceutics, biotech, healthcare, and cosmetics with a very broad product range for pharmaceutical and cosmetic packaging solutions and drug delivery systems. The company is an innovative solution provider from concept to delivery of the end product. Gerresheimer achieves its ambitious goals through a high level of innovative strength, industrial competence and concentration on quality and customer focus. In developing innovative and sustainable solutions, Gerresheimer relies on a comprehensive international network with numerous innovation and production centers in Europe, America and Asia. Gerresheimer produces close to its customers worldwide with around 12,000 employees and generated annual revenues in 2023 of around EUR 2bn. With its products and solutions, Gerresheimer plays an essential role in people's health and well-being.
Equal rights
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. All applicants are considered without any regard to color, creed, religion, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status or membership, or any other legally protected status. Preference is given to hiring people with disabilities.
We are very pleased about your interest in our company. We are equally pleased that you are interested in one of our positions. Please note that we use SmartRecruiters to recruit our staff. This is a US platform. If you therefore give your consent below to be redirected to this platform, Gerresheimer can no longer guarantee the cookie settings you selected at the start of your session on our website, as you will then be automatically redirected to another website (SmartRecruiters).
We are very pleased about your interest in our company. We are equally pleased that you are interested in one of our positions. Please note that we use SmartRecruiters to recruit our staff. This is a US platform. If you therefore give your consent below to be redirected to this platform, Gerresheimer can no longer guarantee the cookie settings you selected at the start of your session on our website, as you will then be automatically redirected to another website (SmartRecruiters).
