Description
Job Summary:
Cost Analyst focused on cost analysis, control, and forecasting; inventory management; and preparation of managerial reports.
Key Highlights:
1. Monthly and industrial cost analysis and control.
2. Support in the preparation of financial projections.
3. Advanced knowledge of Excel and SAP.
Description:
Knowledge and Educational Background:
Required: Currently pursuing a bachelor's degree in Business Administration, Accounting, Economics, or related fields; proficiency in MS Office tools (focus: Excel — Advanced level); SAP knowledge.
Desirable: Completed bachelor's degree; SAP knowledge, modules CO, FI, MM; Power BI.
Languages: Intermediate English desirable.
Experience:
Desirable: Minimum 1 year of experience in the field.
* Process and analyze monthly costs;
* Analyze cost variances and control inventories;
* Perform accounting entries related to the cost area;
* Participate in physical inventory of materials;
* Provide support in preparing short-, medium-, and long-term projections;
* Control industrial costs and administrative expenses (Budgeted vs. Actual);
* Prepare managerial reports;
* Perform other activities related to the cost area;
* Understand, practice, and promote the company's Integrated Management Policy guidelines, committing to perform job duties in accordance with current procedures and programs; contributing to achieving defined objectives and goals, and supporting compliance with organizational management system requirements and its effectiveness.
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