Profitability Analyst

Description

Job Summary: This professional will analyze monthly results to ensure profitability and actively participate in the budgeting process and price management, aiming for continuous optimization and improvement. Key Highlights: 1. Analysis of results and profitability 2. Active participation in the budgeting process 3. Interface with commercial areas and manufacturing units For over 65 years, Moura has contributed innovative ideas and technologies to deliver the best energy solutions and drive the future forward. Here, we respect and promote diversity, believing in people and their capacity for achievement and development. If you thrive in an innovative environment offering continuous challenges, join us! How about becoming part of this energy? \#VemSerMoura! . **Responsibilities and Duties** ***Your daily routine at Moura:*** * Analyze monthly results—budgeted vs. actual—with full understanding of pricing and cost movements, proactively ensuring achievement of budgeted profitability; * Prepare and present performance reports to Management and Executive Leadership; * Actively engage in the budgeting process for assigned commercial areas, serving as the operational focal point for Financial Planning; * Maintain active interface with manufacturing units and Controlling to ensure accurate cost understanding, and act as a facilitator for potential corrective or improvement initiatives; * Interface with commercial areas during pricing formulation, execution, and management, focusing on achieving budgeted profitability and volume targets. **Requirements and Qualifications** ***What are we looking for?*** ***Education:*** * Bachelor’s degree completed or final-year student in Business Administration, Economics, Engineering, or related fields. ***Knowledge:*** * Advanced Excel proficiency. ***You’ll stand out if you have:*** * Experience with SAP and Power BI tools. **Additional Information** ***What do we offer?*** At Moura, our way of being is grounded in the belief that people are the energy to drive the future. Here, we value and recognize individuals, delivering top-tier benefits to our \#Mourianos: Health Insurance; Dental Insurance; Food Basket Program; Profit Sharing Program; TotalPass; Allya – Discount Club. Moura Group companies continuously seek new talents to strengthen their teams. If you are dynamic, results-oriented, possess strong interpersonal skills, collaborate effectively in teams, and relentlessly pursue continuous improvement, join our Team. **BELIEF** Strengthening bonds ensures a better future. **MISSION** To produce and deliver the best battery solutions with a cohesive team, generating wealth, pioneering innovation, executing flawlessly, and doing so with passion. **Produce and Deliver:** We operate across the entire battery production and distribution chain—from R&D supported by leading global manufacturers’ technological expertise; through manufacturing powered by an efficient production system guaranteeing high-quality, reliable products; to distribution via our exclusive Dealer Network and logistics model ensuring delivery of our products and services throughout Brazil and Mercosur. **Best Battery Solutions:** We continuously engage with customers to identify their needs and integrate products and services fully aligned with their business demands. **Cohesive Team:** We mobilize and energize employees and partners around shared beliefs and goals. We encourage collaborative work because we believe teamwork enhances productivity and creativity. **Pioneering Innovation, Flawless Execution, Passionate Delivery:** These three expressions define our identity—the “Moura Way”. **VALUES** **People:** We believe in people **Quality:** We are committed to doing things right **Innovation:** We pioneer new solutions to sustain our business **Customers:** We believe our success depends on our customers’ success **Sustainability:** We pursue sustainable growth and long-term business viability **Integrity:** We act consistently with our values and principles **Persistence:** We relentlessly overcome challenges