Cost Controller

Description

Job Summary: Professional responsible for cost optimization, ensuring accuracy of financial data and providing strategic support to management. Key Highlights: 1. Cost optimization and financial control 2. Strategic support for management decisions 3. Financial data analysis and budget planning **Job Responsibilities** * Contribute to the company's cost optimization by performing cost calculation, control, and analysis. * Ensure accuracy of data and reliability of financial information. * Provide continuous support to management for strategic decision-making. **Academic Requirements and Experience** * Bachelor's degree in Accounting, Business Administration, or related fields. * Postgraduate Lato Sensu degree (MBA or specialization). * Minimum 2 years of experience in cost management. **Technical Knowledge** * Microsoft Office Suite, including Word, PowerPoint, Excel, Outlook, and Power BI. * Enterprise Resource Planning (ERP) systems. * Financial analysis. **Behavioral Competencies** * Proactivity, organization, sense of urgency, and teamwork. **Detailed Activities** **Cost Calculation** * Calculate production cost per unit. * Analyze direct and indirect costs. * Review cost allocations. * Maintain an updated database. * Prepare cost reports. * Compare actual versus budgeted costs and justify variances. **Inventory Control** * Monitor inventory value. * Conduct periodic audits. * Assess depreciation and obsolescence. * Collaborate with procurement to optimize inventory. * Prepare valuation reports. * Track movements and adjustments. **Financial Performance** * Develop cost indicators. * Perform contribution margin analysis. * Propose cost reduction improvements. * Prepare financial reports. * Evaluate financial impact of production changes. * Provide analytical support for pricing decisions. **Budget Planning** * Assist in annual budgeting. * Consolidate data for financial projections. * Update cost assumptions. * Monitor budget execution. * Participate in meetings and adjustments. **Cost Reconciliation** * Perform monthly reconciliations with accounting. * Investigate discrepancies. * Coordinate monthly closing. * Verify accuracy of ERP records. * Propose process improvements. **Management Support** * Prepare detailed reports. * Support special controller department projects. * Monitor implementation of improvements. * Collaborate in preparing presentations. **Salary** * Salary negotiable. Employment Type: Full-time, CLT Permanent Contract Compensation: starting from R$5\.000,00 per month Selection Question(s): * Do you have experience with advanced Microsoft Office? Education: * Completed Bachelor's Degree (Mandatory) Experience: * Cost management? How many years of experience (Mandatory)