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Cost Analyst PL/SR
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Antônio Cardoso, 98 - Extrema, MG, 37640-000, Brazil
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Description

Join the CRM Group team and become part of a culture that values people as the main ingredient of our success. We are looking for a **Cost Analyst PL/SR**. If you are proactive, proud of your work, and ready to face challenges in an inspiring environment of personal and professional growth, come join this unique journey. **Responsibilities and duties** Carry out the monthly cost closing, identifying possible causes of variances (actual vs. standard) and guiding actions with respective departments; Calculate the industrial cost of new products for subsequent P\&L evolution by the BU; Identify potential reductions in costs and expenses; Ensure the annual update of the unit’s Bia/Bcp; Calculate improvement projects for the Application Group and Factory; Monitor the unit’s expense Budget vs. Actual; Perform Lease or Buy analysis focused on compliance with IFRS16; Calculate Payback for Group 1 and 4 projects; Prepare the Budget and budget revisions; Monitor Fixed Asset Management for the unit; Develop management indicators and reports; Perform ad\-hoc analyses as requested by the unit/business; Ensure adherence to company policies and procedures. **Requirements and qualifications** Bachelor’s degree in Accounting Sciences, Administration, or related fields. Desirable: 2 \- 3 years of experience in Cost or FP\&A-related activities. Experience with integrated ERP systems (SAP is a plus). Office suite (advanced Excel is essential). Knowledge of Strategic Cost Management, accounting fundamentals and principles, and financial feasibility analysis of projects. Proactivity, teamwork, organization, ethics, respect, discipline, strong communication skills, systemic vision, and results orientation. Support the company with information that aids decision-making, promoting sustainable business growth through compliance and process optimization. **Additional information** In addition to your salary, you will receive the following benefits: Shuttle service; On-site meals; Meal allowance; Medical and dental assistance; Annual PLR (Profit Sharing); Life insurance; Pharmacy discount program; Discounts on products. Day Off (day off on your birthday) Come join our team and enjoy all these benefits! At our company, we firmly believe that **People are our main ingredient**. Our passion for what we do drives our team—dedicated to the uncompromising quality of our deliverables and committed to providing the best for our consumers. **We are a group filled with pride**, with chocolate running through our veins, motivating us to infuse passion into every aspect of our work and sustain the positive restlessness that nourishes and inspires our growth. Our team rolls up its sleeves, adopting a proactive attitude to tackle challenges and reach new heights. We take pride in the strength and integrity that have earned us market recognition, with over 1,000 stores across Brazil serving our consumers. #### **Our Brands: Valuing Quality and Innovation** **Kopenhagen:** With a tradition of over 95 years, Kopenhagen is recognized as a premium chocolate brand. A pioneer in the segment in Brazil, we stand out for the unparalleled quality of predominantly artisanal products, sophisticated packaging, as well as offering an unmistakable coffee and desirable gift options. Here, quality is our essence, and each product reflects our commitment to excellence. **Chocolates Brasil Cacau:** With a young, joyful, and authentic spirit, Chocolates Brasil Cacau is unlike any other. We are here to serve Brazilians with great originality, valuing diversity. Our brand expresses our plural, proudly Brazilian identity—embracing differences and similarities alike. Brazilian culture is experienced, acknowledged, and manifested as art, resulting in delicious chocolates that reflect the richness of our identity. **Kop Koffee:** Launched in 2019, Kop Koffee is the perfect place to share moments of pleasure, combining the flavor of coffee with the unmistakable quality of Kopenhagen chocolates. Here, the taste of innovation is not just an ingredient—it’s the energy driving us to continuously innovate and deliver a unique experience for coffee and chocolate lovers. #### **Discover the incredible universe of chocolate, where every connection transforms ordinary moments into extraordinary experiences. You’re invited to be part of this captivating world—leave your mark and help make every moment unforgettable in this passionate chocolate universe.**

Source:  indeed View original post
João Silva
Indeed · HR

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