Cost Analyst

Description

Job Summary: Commercial Controlling Analyst to work on cost analysis, ERP system support, price negotiations, and Power BI profitability reporting. Key Highlights: 1. Focus on Commercial Controlling and strategic cost analysis 2. Support for ERP systems and Power BI to optimize processes 3. Experience working in a solid multinational automotive company An American multinational automotive company operating in Brazil is hiring: **Responsibilities and Duties** Focus: Commercial Controlling 1\. Responsible for preparing diverse cost information and analyses that support managerial, financial, and operational decision-making. 2\. General support for the Oracle EBS ERP system and Periodic Average Cost (PAC) processing: * Generate daily reports for PAC control; * Monitor accounting entries and exceptions; * Resolve occasional accounting errors; * During monthly closing, monitor and assist in resolving pending items, ensure clean interface, and verify Cost Management reversal. 3\. Update cost information to support the Sales team in price pass-through negotiations with customers: * Calculate supporting invoices documenting cost increases for presentation to customers; * Assist in completing cost opening forms and reports provided by respective customers; * Monitor impacts of Direct Buy (material flow from suppliers designated directly by customers). 4\. Support the business profitability Power BI dashboard: * Load information received from Operations Controllers into the MAT (Margin Analysis Tool) system; * Analyze and correct any inconsistencies in the data; * Prepare and analyze monthly margin studies; * Extract and share reports for evaluation and decision-making. **Requirements and Qualifications** **Requirements:** * Completed Bachelor’s Degree: Administration, Accounting, Economics * Language: English (Intermediate or Advanced) * Minimum 3 years of experience in FP&A, Controlling, or Industrial Costing (preference for strong expertise in costing/product structure, pricing, margins) * Experience with Power BI (development and maintenance), Power Query, Intermediate/Advanced Excel (pivot tables), ERP systems **Additional Information** Private Pension Plan Profit Sharing Program (PLR) Health Insurance Dental Insurance Company Restaurant Transportation Allowance Parking Life Insurance Employee Association Credit Cooperative Basic Food Basket (optional), among others We have been present in Brazil for over 75 years, with operations in Gravataí (RS), Campinas, Jundiaí, Limeira, and Sorocaba (SP). **We Are Dana**, **We Move What Matters**, and all of us are **People Finding the Best Solution**.