Vaga: Vaga de Designer em Sao Paulo/SP - home office
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Cargo/Função: Designer
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Localização: Sao Paulo / SP
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Salário: a combinar
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Empresa: Confidencial O que é isso?
Compartilhar Vaga
Home Office
Descrição Geral
Empresa localizada na cidade de São Paulo/SP do ramo Gráfica, contrata Designer.
Atribuições
Imagine new horizons. You have dreams? You enjoy a challenge? Here at dassault systèmes, we empower people with passion to change the world. Lets open new horizons together with the power of 3dexperience virtual universes!The challenges ahead...We are seeking a key fp&a manager who will successfully ensure effective performance tracking, analysis, reporting & action proposals for the finance organization while contributing to the guidance and recommendations on business decisions and will your role be?- Facilitate decisions related to allocation of financial resources- Contribute to budget and forecasting processes and help business for his/her scope of activities to provide timely & accurate data- Maintain financial data quality within scope of activities- Conduct the yearly budget process in collaboration with all 3ds organizations: geos, customer value engagement, brands, global functions, strategy- Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)- Follow upon 3ds group key financial performance indicators: analyze variances to targets and implement with operations the necessary action plans to close gaps (if any)- Collect and consolidate management financial results of area of responsibility- Challenge performance of his/her scope of activities through follow up of relevant kpis- Provide analysis and dashboards to management (gem and x com) and suggest corrective actions plans as necessary- Translate objectives and strategy defined by management into financial plans- Monitor and analyze actual vs budgets/forecasts and vs previous years. Prepare variances analysis- Provide relevant information, ensure effective communication and understanding of financial and business performance / drivers to help management make decisions & define 3ds strategy.- Drive accordingly decisions and corrective action plans which result from above-Mentioned steps- Define, formalize and promote the analytical finance structure
Disponibilidade
Manhã.
Tipo de Vínculo
Efetivo - Home Office.
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