Cost Analyst/Controller

Description

Job Summary: Develop and maintain automated spreadsheets, build dashboards and management reports, provide financial advisory support, and manage cost control and budgeting processes. Key Highlights: 1. Transform raw data into clear and strategic visual information. 2. Manage cost controls, budgeting, and risk assessment. 3. Develop automated spreadsheets and build dashboards. **Responsibilities and Duties:** * Develop and maintain automated spreadsheets for budgetary control, performance indicators (KPIs), and managerial analysis; * Build dashboards and management reports using Business Intelligence tools; * Transform raw data into clear and strategic visual information for managers and executive leadership; * Provide financial advisory support throughout the process, including cost monitoring and reporting to support decision-making; * Manage cost control and budgeting processes (plan and forecast), ensure robust controls and risk assessment. **Requirements:** * Bachelor's degree in Accounting, Business Administration, Economics, or related fields; * Experience in cost control and expense management; * Advanced Excel skills; * Financial Mathematics; * Knowledge of Protheus system is desirable. **Benefits:** * Unimed Health and Dental Plan (co-payment); * Wellhub (formerly Gympass); * On-site cafeteria; * Meal Allowance; * Pluxee Cuida – psychological, legal, financial, social, and nutritional counseling; * Life Insurance; * Reenergize Space – relaxing massage sessions; * Birthday Day Off – Gift Kit; * Partnership with Ânima ecosystem – access to undergraduate and postgraduate courses at special rates; * Partnership with Open English; * Partnership with SESC. Job Type: Full-time Pay: R$2,459.68 - R$6,411.76 per month Work Location: In person