Cost and Control Analyst — Import Operations

Description

**Description of responsibilities the professional will perform** Calculate full Land Cost per process (freight, insurance, II, IPI, PIS/COFINS, ICMS, customs expenses) Update costs according to exchange rate fluctuations, freight changes, and tax adjustments Identify and report deviations between forecasted and actual costs Generate cost reports by product, SKU, and container for managerial support Build and update the import payment flow (wire transfer, letter of credit, freight, customs broker, warehousing) Submit validated payment requests to Accounts Payable with supporting documentation Reconcile paid amounts versus approved amounts, identifying discrepancies Monitor due dates and issue preventive alerts to management and finance Update inventory reports based on import receipts and ERP outbound transactions Calculate and monitor inventory turnover (DSI) by product and category Identify risks of stockouts or excess inventory and report them to management Verify physical and fiscal receipt of goods against import documentation Maintain updated dashboards and spreadsheets with operational KPIs Prepare daily, weekly, and monthly reports for management Extract and organize ERP data for analysis Standardize inspection processes and ensure information traceability **Requirements** Education: Bachelor’s degree in Business Administration, Accounting, Economics, or related fields Requirements: Minimum of 2 years’ experience in import operations, cost accounting, or controllership Knowledge of import taxation: II, IPI, PIS/COFINS, ICMS Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, conditional and array formulas) Experience with ERP systems (data extraction and manipulation) Land Cost calculation and import cost structure knowledge Understanding of Incoterms and their logistical impact on costs Advantages Experience with foreign currency cash flow and foreign exchange Experience with Accounts Payable in import operations Knowledge of Power BI or other BI tools **Job Benefits** Meal Allowance: BRL 800.00 (tax-free) Unimed Health Plan (monthly fee applies only for dependents; no copayment) Bradesco Dental Plan (monthly fee applies only for dependents; no copayment) Gympass Life Insurance extended to dependents Discount Club (pharmacies, apparel, footwear, etc.) Partial Tuition Reimbursement Company-provided uniforms for all seasons Salary: BRL 5.800,00 Work Schedule Monday to Thursday: 8:00 AM – 6:00 PM; Friday: 8:00 AM – 5:00 PM Location: Biguaçu/SC Compensation: BRL 2.495,72 – BRL 5.501,71 per month Workplace: On-site