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Job Summary: A professional responsible for expense management, P&L review, sales margin audit, and sales analysis, aiming to achieve budget balance and continuous improvement. Key Highlights: 1. Expense Management and P&L Analysis 2. Sales Margin Audit and Analysis 3. Focus on Process Improvement and Budget Balance **Job Description:** ---------------------- \- Expense management; \- Monthly P&L review by account; \- Supplier review; \- Expense analysis by accounting account and cost center; \- Promote alignment among stakeholders from each department regarding incurred expenses; \- Promote, together with stakeholders from each department, improvement actions aimed at budget balance; \- Keep updated all implemented expense reduction actions; \- Send reports to managers of all departments (Budget Dashboard, centralized studies conducted by the responsible area, etc.); \- Reimbursement calculation; \- Margin audit; \- Daily sales margin analysis to support management and margin improvement; \- Internal and external customer support activities (as applicable); \- Conexao Program; \- Management Reports and Analyses; \- Assist with other departmental demands. **Mandatory Requirements:** ------------------------------ * Bachelor's degree in Accounting Sciences or Administration; * Experience/Knowledge in developing and analyzing business and financial management reports; * Experience/Knowledge of Microsoft Office suite, especially Advanced Excel; **Desirable Requirements:** -------------------------- * Experience/Knowledge in expense management; * Experience/Knowledge of Power BI; * Experience/Knowledge of AI (Gemini, ChatGPT, Claude, Manus, and others); **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- YES **Benefits:** --------------- Health Insurance; Dental Insurance; Medication Reimbursement; Life Insurance; Transportation Benefit; Profit-Sharing Program; Attendance Bonus; Knowledge Investment; Vaccination Support; Discount Partnerships; Total Pass; Vittude. **Work Location:** ---------------------- Tubarão/SC **Working Hours:** ------------------------ 08:00 to 18:30 Monday through Thursday, and 08:00 to 17:30 on Friday
