Job Summary: We are seeking a highly experienced professional to join our Planning and Cost team, acting as a strategic partner to business units and Executive Management, with a strong focus on continuous improvement and expertise in industrial controlling. Key Highlights: 1. Strategic partner to business units and Executive Management 2. Focus on continuous improvement and industrial controlling 3. Custodian of budget and investments We are looking for a highly experienced professional to join our **Planning and Cost** team at **uisa**, where you will serve as a strategic partner to business units and Executive Management. We seek an individual with sharp analytical skills, a commitment to continuous improvement, and deep expertise in industrial controlling to act as the custodian of our budget and investments. **Your responsibilities in this role will include:** **Cost Management (OPEX):** Perform monthly closing, calculate actual costs, and ensure proper allocation of materials, labor, and indirect costs. **Variance Analysis:** Identify deviations between forecasted and actual results, diagnose root causes (price, consumption, or volume), and propose corrective action plans. **Executive Support:** Prepare the DRG report with explanatory notes on out-of-trend items for presentation to executives. **Investment Management (CAPEX):** Assess project feasibility (payback, profitability) and monitor approved funding balances to prevent overruns. **Asset Control:** Financially track construction projects and ensure correct capitalization into fixed assets to initiate depreciation. **Process Audit:** Monitor procedural deviations and reconcile accounting and management reports to recommend performance improvements. **Inventory Management:** Validate stock reconciliations and manage provisions for obsolescence. **Requirements for this role:** Bachelor’s degree in Business Administration, Economics, Accounting, or Production Engineering; Solid expertise in Cost Closing (Standard Costing), CAPEX, OPEX, and Critical Analysis—especially within the agro-industrial sector; Proficiency in costing methodologies (Absorption, Variable, RKW) and asset valuation standards; Advanced experience with **SAP** (Costing and Fixed Assets modules) or large-scale ERP systems (Totvs/PIMS); Intermediate-to-advanced proficiency in Excel is mandatory; Proficiency in interest calculations, depreciation, and present value analysis. **Not mandatory but considered advantageous:** Specialization or MBA in Controlling or Finance; Proficiency in Power BI or other data visualization tools. **Please note: All our positions are open to persons with disabilities (PcD).** **\#Join us and bring your energy to ours**
João Silva
Indeed · HR
João Silva
Indeed · HR
