Senior Cost Analyst

Description

All qualified candidates will be considered for this position without distinction based on ethnicity, religion, sexual orientation, gender identity, age, nationality, or disability. We consistently foster an inclusive culture that values diversity and encourages our employees to contribute their best. Our most valuable asset is our people; therefore, Unicred do Brasil promotes equality in opportunity! Our work model at Unicred follows a hybrid format, with two days per week of in-person work at the institution's headquarters. Currently, our headquarters are located in Porto Alegre and São Paulo and feature multifunctional environments that promote greater interaction, knowledge exchange, and collaboration. We also offer fully remote/home office positions for professionals residing in other regions of Brazil. We focus on inspiring experiences to support a journey of growth and innovation. Do you identify with what we stand for? Then join us in cooperation! **Responsibilities and Duties** * Calculate, monitor, and analyze direct and indirect costs by product, service, cost center, and business unit, ensuring accurate allocation and data accuracy; * Monitor and analyze variances between actual and budgeted costs, identifying significant deviations, their causes, and potential corrective actions; * Prepare managerial cost, profitability, and margin reports to support management and strategic decision-making; * Participate in the cost budgeting and forecasting process, contributing analyses, assumptions, and financial projections; * Evaluate cost allocation criteria and costing methodologies, ensuring technical compliance and proposing improvements to processes and controls; * Support pricing strategy development and profitability analysis, contributing to commercial and strategic decisions; * Collaborate with business areas by providing economic analyses, recommendations, and technical support to improve results. **Requirements and Qualifications** * Bachelor’s degree in Administration, Economics, Accounting Sciences, or related fields; * Solid experience in cost analysis and controllership; * Consistent experience in preparing, monitoring, and analyzing budgets and financial performance; * Knowledge of costing methods and financial modeling; * Advanced Excel proficiency. **Desirable:** * Knowledge of SQL, Power BI, Process Automation, Pricing, and Profitability. **Additional Information** **Our Benefits** Caring for people lies at the heart of everything we do. Our benefits are designed to promote well-being, balance, and quality of life, supporting employees at different stages of their professional and personal journeys. **Supporting Your Daily Life** * **Meal and Food Allowance:** assistance for purchasing meals and groceries; * **Home Office and Hybrid Work Allowance:** monthly stipend for employees working remotely or under the hybrid model; * **Childcare Reimbursement (Daycare | Nanny):** monthly reimbursement for daycare, preschool, or nanny expenses; * **Mobility Allowance:** financial assistance for transportation-related expenses. **Securing Your Future** * **Profit-Sharing Plan (PPR):** a strategic compensation program enabling employees to share in Unicred’s results; * **Corporate Life Insurance:** financial protection and assistance, promoting greater security and peace of mind; * **Private Pension Plan:** support in planning for a more secure future, with employer co-contribution. **Protecting Your Health** * **Medical Assistance:** access to medical and hospital care for you and your dependents; * **Dental Assistance:** dental care for you and your dependents. **Enhancing Your Well-being** * **English Pass:** a digital English-learning platform for your personal and professional development; * **Wellhub (Gympass):** access to gyms and studios nationwide; * **Zenklub:** a platform offering psychologists and self-development content for you and your dependents; * **Christmas Bonus Basket:** allocated to help you create a special moment; * **Birthday Day Off:** one day off during your birth month to celebrate this milestone; * **Children’s Birthday Day Off:** one day off during your children’s birth month to celebrate as a family. **Extended Parental Leave** * **Maternity Leave:** 180 days (six months); * **Paternity Leave:** 20 days. **Exclusive Guidelines for Unicred Employees:** * Review minimum job requirements: verify whether you meet the necessary qualifications before applying; * Inform your manager: notify your leadership of your intent to participate in the hiring process before formally submitting your application; * Complete the Gupy application: remember to select the “internal employee” option when registering; * Respect the minimum admission period required by your Regional Nucleus: 1. Unicred do Brasil: 6 months; 2. Conexão Regional Nucleus: 6 months; 3. Multirregional Regional Nucleus: 6 months for positions within the same cooperative (CNPJ), and 1 year for positions across different cooperatives (CNPJ); 4. Geração Regional Nucleus: 6 months for positions within the same cooperative (CNPJ), and 1 year for positions across different cooperatives (CNPJ). We are one of Brazil’s leading cooperative financial institutions, operating for over 35 years with the purpose of bringing prosperity into the lives of all members, transforming our reality into a more collaborative environment. We believe in each individual’s potential and value their ideas and skills. Here, you’ll have the opportunity to join a large team that contributes to transforming lives through cooperation. Since November 1, 2024, the Unicred System has adopted a two-tier organizational structure. Currently, we have over 4,300 Employees, 330,000 Members, 25 Cooperatives, approximately 380 Business Units, and a National Central Office with Regional Offices in Florianópolis, Belo Horizonte, and Porto Alegre.