Junior Management Control Analyst

Description

Job Summary: A professional responsible for management analyses, forecasting and budgeting, product feasibility assessments, monitoring of cost-saving plans, and providing support to various departments. Key Highlights: 1. Analysis and preparation of management reports 2. Support in forecasting and budgeting activities 3. Participation in continuous improvement projects * Key Responsibilities: * Prepare the Management Analysis file; * Support the preparation of the monthly forecast; * Prepare and analyze preliminary closing reports; * Prepare files for budget calculation; * Perform feasibility calculations for new products (PCIs); * Monitor and analyze the Cost-Saving Plan; * Prepare and maintain up-to-date procedures related to assigned activities; * Participate in the Specific Improvement Pillar; * Provide support to other departments/pillars as required; * Prepare/analyze reports such as: production volume, productivity, utilities, labor, Logbook, etc...; * Benefits * Meal Allowance (R$355.00) * On-site cafeteria * Health Insurance Plan * Dental Insurance Plan * Profit Sharing Program (PLR) * Shuttle Service * Wellhub (Gympass) Minimum Education: Bachelor's Degree