Job Summary: The professional will analyze monthly results, manage costs and prices for profitability, and actively participate in the budgeting process and interface with commercial and manufacturing areas. Key Highlights: 1. Active involvement in cost and pricing management to ensure budgeted profitability. 2. Direct participation in the budgeting process of commercial areas. 3. Interface with manufacturing units and commercial areas to optimize results. Description: What are we looking for? Education: * Bachelor's degree completed or in progress in Business Administration, Economics, Engineering, or related fields. * Availability for on-site work in Recife/PE. Knowledge: * Advanced Excel proficiency. You stand out if you have: * Experience with SAP and Power BI. Your day-to-day at Moura: * Analyze monthly results (budgeted vs. actual), with full understanding of cost and pricing movements, ensuring proactive actions to achieve budgeted profitability; * Prepare and present performance reports and presentations to Management and Executive Leadership; * Actively participate in the budgeting process of assigned commercial areas, serving as the operational focal point with Financial Planning; * Maintain an active interface with manufacturing units and the Controller's Office to ensure proper cost accounting understanding, and act as a facilitator for potential corrective/improvement initiatives; * Interface with commercial areas to support effective price management, with focus on achieving budgeted profitability and volume targets. 2511060202271852616
João Silva
Indeed · HR
João Silva
Indeed · HR
