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Job Summary: A professional responsible for expense and margin management and analysis, seeking alignment and budgetary improvements across departments. Key Highlights: 1. Expense and sales margin management and analysis 2. Promotion of alignment and budgetary improvements 3. Preparation of managerial reports and internal support **Job Description:** ---------------------- \- Expense management; \- Monthly DRE review by account; \- Supplier review; \- Expense analysis by accounting account and cost center; \- Promote alignment among stakeholders in each department regarding incurred expenses; \- Promote, together with stakeholders in each department, improvement actions aimed at budgetary balance; \- Maintain up-to-date records of all expense reduction actions taken; \- Send reports to managers of all departments (Budget Dashboard, centralized studies from the responsible department, etc.); \- Calculation of reimbursements; \- Margin auditing; \- Daily sales margin analysis to support management and margin improvement; \- Support activities for internal and external customer service (as applicable); \- Conexao Program; \- Managerial reports and analyses; \- Assist with other departmental requests. **Mandatory Requirements:** ------------------------------ * Bachelor's degree in Accounting Sciences or Administration; * Experience/Knowledge in preparing and analyzing business and financial management reports; * Experience/Knowledge of Microsoft Office, especially Advanced Excel; **Desirable Requirements:** -------------------------- * Experience/Knowledge in expense management; * Experience/Knowledge of Power BI; * Experience/Knowledge of AI (Gemini, ChatGPT, Claude, Manus, and others); **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- YES **Benefits:** --------------- Health Insurance; Dental Insurance; Medication Reimbursement; Life Insurance; Transportation Allowance; Profit-Sharing Program; Attendance Bonus; Knowledge Investment; Vaccination Support; Discount Partnerships; Total Pass; Vittude. **Work Location:** ---------------------- Tubarão/SC **Working Hours:** ------------------------ 8:00 AM to 6:30 PM Monday through Thursday, and 8:00 AM to 5:30 PM on Friday
