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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budget preparation, and cost control within the manufacturing sector, utilizing SAP for accounting processes and reporting. Proficient in analyzing cost trends and ensuring compliance with quality and regulatory standards.
Highest-signal resume keywords
Financial AnalysisBudget PreparationCost ControlSAP ProficiencyManufacturing Industry Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost Center AnalysisMonthly ClosingVariance CalculationPayroll BudgetingProduction Volume ReportingInternal Control TestingCost CalculationsForecastingData CompilationAccounting Information Integrity
Soft Skills
Analytical ThinkingAttention to DetailCommunication Skills
Tools & Technologies
SAPSAP ECC
Certifications & Qualifications
Bachelor’s Degree in AccountingPostgraduate Degree in Controllership
Industry Keywords
ManufacturingQuality SystemRegulatory ComplianceCost LocalizationInternal Inflation
About the role
Key responsibilities & impact- Analyze and control expenses by cost center, comparing actuals against budget and issuing reports for managers.
- Perform the monthly closing in SAP, including distribution, allocation, rate calculation, order revaluation, variance calculation, production order settlement, and cost localization in Brazil.
- Analyze actual versus planned headcount by cost center and prepare quarterly and annual payroll budgets.
- Prepare production volume reports, comparisons of actual costs versus standard/forecast costs, analyses of finished goods and raw material cost trends, and internal inflation calculations.
- Review processes and perform internal control testing to ensure the integrity of accounting information based on the corporate risk assessment.
- Prepare data for the annual Budget and cost calculations in SAP ECC; prepare the annual Budget Package.
- Prepare and compile data for quarterly Forecasts and monthly estimated average cost calculations.
- Prepare monthly reports with commentary on the evolution of manufacturing costs, standard costs, cost center budgets, material prices, and volumes.
- Perform duties inherent to and related to the position.
- Comply with BD’s Quality, Safety, and Environmental Policy and procedures, with a focus on customers, maintaining and improving the Quality System, and meeting regulatory requirements.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Economics, Business Administration, or a related field.
- Advanced English proficiency.
- Postgraduate degree or specialization in Controllership, Management Accounting, or a related field preferred (optional).
- At least 6 years of experience in Finance or Accounting, preferably in the manufacturing industry, preferred (optional).
Benefits
Comp & perks- Equal opportunity employment and non-discrimination policy
- Learning, growth, and career development opportunities
- In-person collaboration culture supporting learning, progress, and success