Description
Job Summary:
Responsible for managing and controlling industrial costs, ensuring financial accuracy, supporting strategic decisions, and contributing to the company's profitability.
Key Highlights:
1. Calculate and analyze direct, indirect, fixed, and variable costs.
2. Monitor margins and identify opportunities to reduce waste.
3. Prepare cost budgets and periodically review the forecast.
**Responsible for managing and controlling industrial costs**, ensuring the accuracy of financial information, supporting strategic decisions, and contributing to the company's profitability and competitiveness.
### **Key Responsibilities**
* Calculation and analysis of direct, indirect, fixed, and variable costs.
* Monitoring of margins and identification of opportunities to reduce waste.
* Preparation of cost budgets and periodic review of the forecast.
* Development and analysis of pricing models and cost simulations.
* Tracking of industrial KPIs and recommendation of continuous improvements.
* Coordination of internal audits and assurance of compliance with accounting and tax regulations.
* Economic feasibility analysis of new products and projects.
* Preparation of management reports and presentation of results to senior management.
* Integration with production, logistics, and procurement to optimize resources.
* Financial support for strategic and operational decisions.
### **Requirements**
* Degree in Accounting, Economics, Business Administration, or Production Engineering.
* Postgraduate degree/MBA in Controlling or Finance is desirable.
* Experience in controlling with a focus on industrial costs.
* Proficiency in ERP systems (SAP, TOTVS), costing methods, and advanced Excel.
* Analytical, organized profile with strong communication skills and strategic vision.
Minimum Education Level: Postgraduate Specialization/MBA