Description
Job Summary:
Responsible for analyzing costs, optimizing processes, and ensuring data accuracy for the company's financial management, proposing improvements and methodologies.
Key Highlights:
1. Cost and managerial process analysis and optimization
2. Development of cost and pricing methodologies
3. Ensuring data and inventory accuracy
**Job Description:**
Responsible for performing cost analysis tasks;
Responsible for analyzing cost variances, calculating managerial results, analyzing budget changes, and proposing process improvements to enhance control;
Extract, analyze, and reconcile monthly inventory reports used in cost calculation;
Analyze and identify causes of, and resolve, any inconsistencies identified during the monthly calculation of finished goods, raw materials, and work-in-progress costs;
Analyze and evaluate company performance through income statements, proposing new methodologies for cost structure and sales price formation;
Conduct periodic inventories, calculate accuracy indices, and review processes causing inconsistencies;
Perform monthly cost closing and related accounting entries;
Identify and analyze contribution margin per product (forecast vs. actual);
Whenever necessary, review product structures regarding raw material consumption, inputs, packaging, and production times.
**Requirements:**
Implement budgeting with the Controller’s Office and monitor budgeted vs. actual performance;
Develop action plans for cost reduction;
Prepare reports for management based on calculations performed.
Proven experience working in the cost area.
**Minimum Education:**
High School Diploma
**Work Schedule:**
Monday to Friday, 07:15–16:52, with a 40-minute break
**Benefits:**
National Unimed Health Plan;
Life Insurance;
Attendance Bonus;
Chartered Transportation throughout the Vale do Caí region (commuting with personal vehicle fuel reimbursement will be assessed per candidate);
Cafeteria;
Education Assistance;
Healthy Company Program, including on-site medical care, nutritionist support.
*Apply via the Divulga Vagas portal!*
Follow Divulga Vagas on Instagram: @divulgavagas.oficial