Cost and Budget Coordinator

Description

***At Veracel, we are committed to fostering a workplace environment grounded in respect for human dignity, diversity, and human rights. Our actions are guided by sustainability, dialogue, and transparency—earning us the title of*** ***one of the best companies to work for in Brazil******. We encourage applications from people of diverse races, ethnicities, abilities, gender identities and expressions, sexual orientations, ages, religions, political beliefs, nationalities, marital statuses, parenthood status (with or without children), body weights, or any other characteristic that makes you unique. Join\-us to become part of a team that celebrates differences! You are very welcome!*** We are seeking a **Cost and Budget Coordinator** to join the **Cost and Budget Coordination** team. This person will be responsible for coordinating cost and budgeting processes (operational and tactical), ensuring the quality, consistency, and timeliness of managerial information, forecasts, and performance analyses—through integration with business areas, standardization of routines, indicator monitoring, and strengthening of internal controls—with the objective of supporting managerial decisions and compliance with corporate guidelines. **Position:** **Cost and Budget Coordinator** **Area of Responsibility: Cost and Budget Coordination** **Responsibilities and Duties** **Key Responsibilities:** * Coordinate the annual budget cycle and periodic revisions (forecast), consolidating assumptions, timelines, templates, and deliverables from business areas, ensuring alignment with corporate guidelines and established deadlines. * Coordinate the calculation and analysis of costs (production, industrial, forestry, and administrative, as applicable to the company’s scope), ensuring methodological consistency, traceability of information, and alignment with corporate costing criteria. * Monitor and analyze variances among actual results, budget, and forecasts (financial, operational, and production-related), identifying significant deviations, root causes, impacts, and recommendations to support management. * Consolidate and review short-, medium-, and long-term forecasts in partnership with business areas, assessing impacts on profitability, cash flow, and economic\-financial indicators. * Design and disseminate managerial reports and dashboards for cost and budget monitoring, ensuring data reliability and clarity in communication for diverse audiences (managers, controllership, executive leadership). * Serve as the technical reference for the area regarding cost/budget processes, tools, and routines—guiding the team and internal users on concepts, procedures, and best practices. * Coordinate interface with operational and administrative areas for collection, validation, and critical review of assumptions, volumes, allocations, action plans, and efficiency initiatives. * Support economic\-financial evaluation of initiatives and investments (where applicable to the area’s scope), contributing feasibility analyses, cost impact assessments, and project budget tracking. * Ensure data governance and internal controls related to cost and budgeting processes, proposing process improvements, standardization, and automation of routines. * Monitor budget execution and support definition/monitoring of corrective action plans with managing areas, reporting risks and opportunities to the area manager. * Contribute to monthly closings and audit responses (internal/external), specifically regarding managerial information, variance analyses, supporting documentation, and consistency of underlying data sources. Develop the team under your coordination (when applicable), distributing tasks, prioritizing deliverables, monitoring technical performance, and promoting continuous capability building. * **Requirements and Qualifications** **What We Expect From You:** * Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, Finance, or related fields; * Prior experience in technical coordination of processes and/or teams; * Experience in industrial/manufacturing/forestry-based environments or medium\-to\-large enterprises; * Hands\-on experience with managerial closings, variance analyses, and consolidation of information across multiple areas; * Advanced English proficiency. **Additional Information** **Benefits:** * Medical assistance * Dental assistance * Christmas basket * Payroll deduction loan * Workplace gymnastics * Private pension plan * Variable compensation program * On\-site restaurant * Life insurance * Company transportation * Meal allowance * Wellhub (formerly Gympass) **Selection Process Steps (all steps are eliminatory):** * Profile assessment of the candidate registered on the Gupy platform; * Behavioral profile assessment; * HR interview; * Selection committee interview. We are Veracel Celulose. For us, sustainable growth means contributing to a better environment for everyone. To achieve this, we rely on our employees as agents of transformation. These individuals help improve the lives of thousands of families across the Discovery Coast region of Bahia. We are constantly seeking new talents who embrace our purpose: to be responsible, value life, and inspire people. And they come from many places and all backgrounds. This diversity makes the difference!