Job Summary: Responsible for calculating revenues and costs, evaluating sales margins for new products and tenders, and planning variable costs to support executive decision-making. Key Highlights: 1. Obtain economic results from sales and calculate revenues and costs 2. Evaluate sales margins for new products and tenders 3. Simulate costs for calculating the selling price of new products Responsibilities: Responsible for obtaining the economic results from the company’s sales, calculating revenues and costs across various production activities to support executive decision-making, as well as evaluating sales margins for new products and tenders. - Calculate costs based on budgets, billing, and production orders (PO) to generate analytical product cost reports in the production costing system—Metrics; - Include hourly production service costs in each product’s budget; - Simulate costs using cost allocation indices to calculate the selling price of a new product; - Calculate semiannual hourly rates based on the company’s general costs per cost center and the time required by each machine to produce a product; - Calculate monthly ICMS credits related to inputs used in strategic customers’ products; - Plan and record variable costs (e.g., raw material purchases and operational costs); - Review standard and actual costs for inaccuracies; - Prepare budgetary reports; - Prepare cost forecasts (monthly, quarterly, and annual); - Calculate margins for new products and tender processes for management and executive review; - Identify and recommend economically viable solutions; Employment Type: Permanent CLT Compensation: R$8.000,00 - R$8.800,00 per month Benefits: * Medical insurance * Dental insurance * Childcare allowance * Education allowance * Basic food basket * Partnerships and commercial discounts * Free parking * Profit-sharing program * Life insurance * Transportation allowance Selection Question(s): * How many years of experience do you have in cost analysis, and in which industries have you performed this role? * Please describe your experience in obtaining the economic results from the company’s sales, calculating revenues and costs across various production activities to support executive decision-making. * Please describe your experience in calculating costs based on budgets, billing, and production orders (PO) or service orders (SO) to generate analytical product reports via an integrated system. * Please describe your experience in simulating costs using cost allocation indices to calculate the selling price of a new product. * Please describe your experience in calculating semiannual hourly rates based on the company’s general costs per cost center and the time required by each machine to produce a product.