Responsibilities: Responsible for determining the economic outcome of the company's sales by calculating revenues and costs from various production activities to support executive decision-making. Also evaluates profit margins for new products and tenders. - Calculate costs based on budgets, invoicing, and production orders (PO) to generate analytical reports for each product in the production cost system—Metrics; - Include the hourly production service cost in each product’s budget; - Simulate costs using cost allocation indices to calculate pricing for a new product; - Calculate semiannual hourly rates based on the company’s general costs per cost center and the machine hours required to produce each item; - 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 profit margins for new products and tender processes for management and executive review; identify and recommend economically viable solutions. Job Type: Full-time 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 * Commuter allowance Selection Question(s): * Describe your experience in determining the economic outcome of the company’s sales by calculating revenues and costs from various production activities to support executive decision-making. * Describe your experience calculating costs based on budgets, invoicing, and production orders (PO) or service orders (SO) to generate analytical product reports in an integrated system. * Describe your experience including third-party service costs (excluding taxes) in each product’s budget. * Describe your experience simulating costs using cost allocation indices to calculate pricing for a new product. * How long have you worked in cost analysis, and which companies and industry sectors have you served in this role? Work Location: On-site