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SENIOR COST AND PLANNING ANALYST
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Cel. Rogério Jose de Carvalho, 46 - Centro, Uruçuí - PI, 64860-000, Brazil
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Description

Job Summary: Professional to develop and analyze cost reports, ensuring data reliability and supporting decision-making at CS Infra. Key Highlights: 1. Contribute to quality of life through service excellence. 2. Dynamic and welcoming environment, with recognition and encouragement of growth. 3. Culture grounded in solid results and commitment to ESG practices. Join CS Infra! At CS Infra, a company of the Simpar Group, we believe our employees are the heart of everything we do. Since our founding in 2021, we have stood out in the infrastructure sector, leading operations in public concessions and long-term projects with excellence. We are part of a holding company that controls seven independent companies. This gives us a strong business profile and a diversified portfolio, ensuring stability and growth across different economic cycles. We value sustainability, governance, and meeting our customers’ needs. Our culture is grounded in solid results and commitment to ESG practices. Our team comprises diverse generations, combining knowledge and experience with great energy to deliver major projects. We value humanization and the development of every employee. At CS Infra, you will find a dynamic and welcoming environment where each person is valued and encouraged to grow. If you seek a challenging and opportunity-rich career, this is your chance! Our Purpose: To contribute to the quality of life of our customers and the communities where we operate, through excellence in Infrastructure and Environmental services. We strive to be recognized as a company that is: Trustworthy, Efficient, Innovative, Diversified, and Sustainable. Join us and become part of \#OurPeople! All selection processes conducted by **CS INFRA** are affirmative, inclusive, and non-discriminatory. **Responsibilities and Duties** Support the preparation and analysis of the unit/company’s cost reports by verifying information received from departments, ensuring data reliability; Support accurate cost determination for the unit/company by analyzing all departmental reports and verifying correct application of cost criteria; Guide departmental activities through technical and operational support, analyzing and correcting data identified in cost and budget reports; Prepare reports forecasting costs for various departments, segmented by contract; establish targets; and monitor and analyze actual costs incurred by the unit/company; Analyze cost reports submitted by various units of the Company, identifying discrepancies, guiding department heads on proper reporting, and instructing them on necessary corrections to minimize non-conformities; Prepare and analyze cost reports, comparing them against the annual strategic budget, and submit them to the department responsible for budget monitoring across all cost centers of the Company’s units. Prepare partial and total cost reports for the unit/company, highlighting any issues identified, to provide decision-support material for managers; Analyze data entered into the database and adapt it to develop cost forecasting models and informational reports (account evolution) for other departments; Prepare management reports to support the immediate supervisor in presentations and various meetings; Support the immediate supervisor on matters related to the area of responsibility, presenting and discussing problems and irregularities to aid in defining procedures and actions to be taken; Provide and forward information, reports, and other data to internal customers and other Company departments and external entities, upon explicit authorization from the immediate supervisor; Stay updated on new procedures and processes relevant to the area of responsibility; Analyze processes within the area of responsibility, proposing and implementing improvements—jointly with the immediate supervisor—to maximize results; Prepare reports as requested by the Executive Board to support the decision-making process; **Requirements and Qualifications** Completed undergraduate degree in Civil Engineering and/or Production Engineering and/or Business Administration and/or Economics and/or Accounting Sciences; Preferred minimum professional experience of 1 year in the engineering sector (Planning and/or Cost Control and/or Measurement), and minimum professional experience of 3 years in other infrastructure and civil construction sectors (preferably highway construction); Proficiency in intermediate Excel and other Microsoft tools is required; Desirable strong skills in report writing and textual interpretation; **Additional Information** We offer the traditional benefits you already know—and go beyond: * **Benefits Club:** Exclusive platform offering discounts across multiple categories—gastronomy, entertainment, services, education, leisure, and sports. * **Focused on You:** Dedicated channel providing specialized support for you and your family—including psychological, social, financial, legal, and other assistance—available 24/7, with full confidentiality. * Extended **Maternity Leave** and **Paternity Leave**, plus a **Newborn Kit** for new mothers and fathers. * We understand how important children’s and adolescents’ education is. At **CS INFRA**, we help with school supplies for our employees’ children. * **CS INFRA University**, a platform for your self-development and continuous learning.  * **Veterans Event:** We recognize and celebrate our long-serving employees with special events for those completing 15+ years with us. * **Mom’s Corner:** A dedicated space at our headquarters in Itaim Bibi and administrative office in Mogi das Cruzes, designed for mothers returning from maternity leave who wish to **continue breastfeeding**. The space provides all **equipment needed to express and store breast milk, with privacy and comfort.** **** * **Totalpass:** For your quality of life, health, and well-being. * **School Supplies Kit** offered at accessible prices (so you can secure high-quality materials at great value). * **Pet Love:** Because we care about your four-legged family member too—we’ve added a special benefit for them. Join CS Infra! At CS Infra, a company of the Simpar Group, we believe our employees are the heart of everything we do. Since our founding in 2021, we have stood out in the infrastructure sector, leading operations in public concessions and long-term projects with excellence. We are part of a holding company that controls seven independent companies. This gives us a strong business profile and a diversified portfolio, ensuring stability and growth across different economic cycles. We value sustainability, governance, and meeting our customers’ needs. Our culture is grounded in solid results and commitment to ESG practices. Our team comprises diverse generations, combining knowledge and experience with great energy to deliver major projects. We value humanization and the development of every employee. At CS Infra, you will find a dynamic and welcoming environment where each person is valued and encouraged to grow. If you seek a challenging and opportunity-rich career, this is your chance! Our Purpose: To contribute to the quality of life of our customers and the communities where we operate, through excellence in Infrastructure and Environmental services. We strive to be recognized as a company that is: Trustworthy, Efficient, Innovative, Diversified, and Sustainable. Join us and become part of \#OurPeople! All selection processes conducted by **CS INFRA** are affirmative, inclusive, and non-discriminatory.

Source:  indeed View original post
João Silva
Indeed · HR

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