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Senior Cost Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Rua Nossa Senhora da Piedade, 112 - Centro, Lorena - SP, 12600-190, Brazil
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Description

We are one of the largest producers, processors, and recyclers of plastic. We invest in sustainable innovation and offer various industries complete and innovative plastic packaging solutions, as well as compounds, recycled resins, masterbatches, and machinery, produced with the best raw materials and equipment available in the market. If you identify with our company and this challenge, join VALGROUP—together we can go much further! **\#letstransformplasticwithus** **Responsibilities and duties** * Calculate, analyze, and control direct and indirect production costs * Analyze actual vs. standard cost variances and prepare margin reports * Perform monthly closing routines for company results * Conduct detailed and strategic analyses to identify opportunities for cost reduction and process optimization * Prepare cost statements, managerial reports, and result presentations for management * Ensure efficiency and accuracy of records in the ERP system * Implement improvements in area processes, as well as in cost recording and control * Create detailed reports using data analysis tools such as Excel and Power BI * Participate in annual inventory processes * Perform cost reconciliations * Prepare managerial reports and industrial cost performance indicators (KPIs) * Support internal and external audit requests * Contribute to the development, review, and maintenance of norms, procedures, and systems supporting cost process governance **Requirements and qualifications** * Completed bachelor's degree in Accounting, Business Administration, Economics, Engineering, or related fields * Postgraduate degree in Finance, Controllership, or Accounting is desirable * Experience in industrial cost areas (preferably in manufacturing companies) * Knowledge of absorption costing, allocations, and variance analysis * Advanced proficiency in Excel, Power BI, and SAP ERP * Knowledge of accounting and tax legislation applicable to costs is a plus * Intermediate to advanced English skills * Analytical, proactive profile with strong interpersonal communication * Flexibility to work in a hybrid model in Lorena/SP **Additional Information** **Our Benefits:** * Medical plan; * Dental plan; * Life insurance; * Basic food basket; * Transportation allowance; * Onsite lunch; * Profit sharing program (PPR). With nearly half a century in the market, **Valgroup** has established itself as a reference in plastic production, processing, and recycling, with strategically located units in Brazil and worldwide. Employing over 7,000 people across its plants, the company operates with the purpose of improving society's quality of life through innovative and sustainable packaging solutions. **OUR PURPOSE** Improve society's quality of life through innovative and sustainable packaging solutions. **OUR VALUES** * **Sustainability** is in our DNA, and we will lead the transformation of our market toward a sustainable industry. * The pursuit of **Innovation** is relentless. We innovate in products, processes, equipment, and services. * We are big because we are simple. And we are committed to continuing to grow while maintaining **simplicity**. * We have grown by being recognized for our **agility**, and regardless of our size, we cannot afford to lose it. * We **Respect** all our **relationships**: not only among employees but also with customers and suppliers. Together, we can create the disruptions we seek in our segment. * We **dedicate ourselves** intensely **to our people**: we strive for employee satisfaction, continuous development, and engagement. * We work with a sense of **belonging**. We all feel like owners of a company and a cause.

Source:  indeed View original post
João Silva
Indeed · HR

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