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Analisar as exposições transacionais (pagamentos, recebimentos, novos contratos, cancelamentos, alterações, washout (compra e venda), estoque, provisões versus hedge, acionar os responsáveis para efetuar os ajustes necessários, incluindo monitoramento do cumprimento da política;
Elaboração e análise da Exposição de Balanço;
Elaborar relatórios diários consolidados de exposição cambial de todas as unidades de negócio do G&O;
Elaborar relatório mensal de exposição cambial de todas as unidades de negócio do G&O;
Reunião mensal com áreas de negócios e controladoria para validação da exposição mensal dos itens transacionais;
Elaborar relatório de exposição cambial dos itens de budget, suporte de baixa de hedges das posições de CAPEX, COGS e SG&A (incluindo monitoramento de rolagens);
Elaborar testes de efetividade de hedge para itens de cash flow hedge (hedge accounting);
Controlar mensalmente MTM dos derivativos atrelados aos Embarques em Euro;
Apoio e desenvolvimento de aplicações para a automatização de processos manuais. (acompanhamento de performance, melhoria de interfaces de sistemas, solicitação de novos relatórios);
Apoio e desenvolvimento de normas e procedimentos para os processos atrelados as atividades;
Atendimento as demandas de auditoria interna e externa.
Requisitos
- Ensino Superior Completo;
- Inglês Avançado;
- Conhecimento em SAP será considerado um diferencial.
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