Analista de Controladoria Pl

Ansell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.

Our vision is to create a world where people can enjoy optimal protection against the risk they are exposed to. Whether at work or during their leisure time, people require the right protection for the right application. After all, what better guarantee is there than increased safety, security and productivity than through adequate protection.

RESPONSABILIDADES & TAREFAS ESPECÍFICAS

Analyze manufacturing events, follow production and anticipate financial manufacturing impacts. Check and validate activities made by accounting and other financial departments with manufacturing impacts; be the focal point to the plant controller.

Responsibilities:

• Expenses control
• Material/Product Register
• Stock Movements / Transfers / Register / Follow / Records / Check Inconsistencies
• Stock Balance checks
• Follow up, Production Controls to keep Manufacturing performance.
• Use proper and appropriate methodologies to enable the definition of the cost of activities and subsidies for superior decisions.
• Propose accounting and administrative measures, suggest necessary actions to avoid the repetition of identified irregularities.
• Analyze events and accounting and tax documents.
• Follow safety, health, occupational rules, as well as the company's procedures and standards.
• Maintain contacts with all sectors involved in the processes, to regularize inconsistencies and/or delays.
• Prepare Manufacturing Schedule to the Month End
• Validate Standard Costs
• Expenses Report - Analysis & Explanations
• Provide the calculation, classification and industrial production composition to goods and services, inventories to finished and in-process products, direct and indirect costs
• Closing production hours
• Provide Labor & Overhead - upload in local ERP and inform leaders
• ERP Accounting accounts & calculations Journals
• Run Actual Costs
• Stock Analysis
• Prepare Slob Reports
• Prepare scrap report
• Manufacturing closing and reporting
• Controls stocks and manages inventories
• Prepare Block K report (Taxes)
• Local COA Manufacturing Recs
• Check the reports issued by the accounting area (balance sheets, financial and budget balance sheets)
• Internal Audit reports (CSA)
• Assist in the preparation of the organization's accountability, including organizing and monitoring work of accounting audits on the organization's accounts.
• Collaborate with the work of internal and external auditors, providing data and information that meet tax requirements.
• Provide Studies to New Investments or New Products
• Stock Take & Physical counts
• Standard Costs review
• New products calculations
• Carry out other related activities as requested by your immediate superior.

EDUCATION

Graduation in accounting, economy, or administration business

Experience

5 Years in Finance manufacturing

Abilities

• Actual and Standard Costs prepare
• Stocks Analysis
• Accounting records
• Physical Stock Take background
• Balance Sheet Accounts
• Budget, Forecast and Planning
• New Product Calculations

Behavior

• Organized
• Manufacturing Leadership
• Good communication & relationship
• Team building
• P&L Focus
• Strategic mindset