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Full-time
bachelor degree
Posted 56d ago
~40 hrs/week
Portuguese
Responsibilities
Responsible for supporting financial planning, control, and result analysis, including P&L tracking and accounting closing. The role involves preparing management reports, dashboards, and acting as a financial partner for business areas.
Requirements
Requires a degree in Administration, Economics, Accounting, or related fields, along with fluent English and advanced Excel skills. Previous experience in FP&A or Controlling and knowledge of SAP are desired.
Full job description
Company Description
Você conhece a LDC? A LDC é uma das principais comercializadoras e processadoras global de produtos agrícolas, com um portfólio diversificado, que abrange toda a cadeia de valor, da originação à distribuição. Com atividades no centro da produção agrícola e de alimentos e guiados pelos nossos fortes valores, por um legado rico e uma visão clara, estamos comprometidos em trabalhar por um futuro seguro e sustentável. Ajudamos a alimentar e vestir cerca de 500 milhões de pessoas todos os anos, originando, processando e transportando aproximadamente 81 milhões de toneladas de produtos. Estruturada como uma organização matricial de 6 regiões geográficas e 10 plataformas, a LDC está ativa em mais de 100 países e emprega cerca de 18.000 pessoas em todo o mundo. Somos guiados por valores que norteiam todos os públicos em nosso trabalho. A ética e integridade fazem parte de todas as relações de negócio, assim como a humildade, comprometimento e diversidade.
Job Description
Buscamos um(a) profissional de Finanças para atuar como FP&A e Controller Pleno, responsável por suportar o planejamento financeiro, controle e análise de resultados da companhia.
Controlling:
Cálculo e acompanhamento de P&L;
Participação ativa no processo de fechamento contábil;
Garantir a consistência e acuracidade dos fechamentos financeiros mensais;
Validação de MtM’s, preços, resultado e respectivas explicações;
Análise, validação e conciliação das variações entre cálculo gerencial e contabilidade.
FP&A (Planejamento e Análise Financeira):
Participar no processo de business plan, budget annual e landing;
Analisar variações entre realizado vs. orçado;
Preparar relatórios gerenciais e dashboards financeiros;
Apoiar a construção de business cases e análises de viabilidade;
Monitorar KPIs financeiros e operacionais;
Atuar como parceiro financeiro das áreas de negócio.
Qualifications
Graduação completa em Administração, Economia, Contabilidade ou áreas correlatas;
Inglês fluente;
Excel avançado;
Conhecimento em SAP (desejável);
Experiência prévia em FP&A, Controladoria ou áreas financeiras (desejável).
Additional Information
Disponibilidade para atuar no modelo híbrido (4x1) em São Paulo-SP.
Creating fair and sustainable value, for the benefit of current and future generations.
Industry
Food and Beverage Manufacturing
Company size
10,001+ employees
Founded
1851
Headquarters
Rotterdam, South Holland
LinkedIn followers
779,967
Total funding
$690M
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. We leverage our global reach and extensive asset network to serve our customers and consumers around the world, delivering the right products to the right location, at the right time – safely, responsibly and reliably. Our activities span the entire value chain from farm to fork, across a broad range of business lines (platforms). Since 1851 our portfolio has grown to include Grains & Oilseeds, Food & Feed Solutions, Coffee, Cotton, Juice, Rice, Sugar, Freight and Global Markets. We help feed and clothe some 500 million people every year by originating, processing and transporting approximately 100 million tons of products. Structured as a matrix organization of six geographical regions and nine platforms, Louis Dreyfus Company is active in over 100 countries and employs over 20,000 people globally. For more information, visit www.ldc.com.
Offices: Westblaak 92, Rotterdam, South Holland 3012 KM, NL
CommoditiesMerchandizingProcessingInternational ExecutionFood innovationRisk managementtradingFuture of FoodsustainabilitySupply Chain