Cost Analyst / Controller

Description

Job Summary: Manage corporate budget, present results to management and executive board, monitor expenses, close inventory and cost accounts, analyze variances, develop selling prices, and generate the Integrated Cash Flow Statement (FCI). Key Highlights: 1. Responsible for budget management and strategic financial analysis. 2. Opportunity for proactive professionals with an analytical mindset. 3. Focus on cost control and continuous improvement in an industrial environment. - Manage and control the corporate budget, ensuring efficient allocation of resources. - Deliver monthly presentations of results and analyses to management and the executive board, supporting strategic decision-making. - Monitor expenses by cost center, identifying and reporting significant variances. - Execute inventory and production cost closings, ensuring accuracy of financial information. - Conduct cost variance analyses and propose corrective actions when necessary. - Develop selling price structures aligned with company strategy and market dynamics. - Generate the Integrated Cash Flow Statement (FCI) monthly, enhancing visibility into the company’s financial position. Position: Cost Analyst / Controller Employment Type: CLT (Permanent) Professional Area: Metallurgical Number of Openings: 1 Benefits: - Punctuality Bonus: R$ 100.00 * Meal Allowance: R$ 275.00 * Unimed Health Plan * Position and Salary Plan * Career Development Plan * Birthday Day Off Additional Benefits: * Transportation Allowance * Uniform * Product Discounts * Gym Partnership * Pharmacy Partnership * Welcome Kit * Education Assistance * Life Insurance Requirements: - Bachelor’s degree in Controllership, Accounting Sciences, or Finance-related fields. * Prior experience in cost control, preferably in an industrial environment. * Strong analytical and organizational skills, with a results-oriented and continuous improvement focus. * Advanced Excel proficiency, including ability to work with complex formulas and large datasets. If you are a proactive individual with an analytical mindset seeking new challenges in the field of controllership, this is your opportunity! We would love to meet you. - Bachelor’s degree in Controllership, Accounting Sciences, or Finance-related fields. - Prior experience in cost control, preferably in an industrial environment. - Strong analytical and organizational skills, with a results-oriented and continuous improvement focus. - Advanced Excel proficiency, including ability to work with complex formulas and large datasets. If you are a proactive individual with an analytical mindset seeking new challenges in the field of controllership, this is your opportunity! We would love to meet you.