The company is seeking a Cost Analyst in Porto Alegre. **Responsibilities:** Analysis of operational costs (freight, warehousing, distribution), structuring and monitoring of the managerial income statement (DRE), profitability analysis by customer, route, and operation. Control and analysis of operational and financial indicators (KPIs), budgeting (budget), and tracking of variances (actual vs. budgeted). Advanced Excel (VLOOKUP/XLOOKUP, pivot tables, financial formulas), ERP experience (logistics/TMS systems experience is a plus), Power BI or other BI tools (a significant advantage). Analyze corporate balance sheet data. Propose control indicators for each department of the company. Generate reports and analyze costs per department. Collect statistical data related to company departments. Previous roles such as Financial Analyst, Budget Specialist, Financial Planning Analyst, or Cost Consultant may indicate alignment with some of the responsibilities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Basic Food Basket * Meal Voucher * Transportation Voucher * Medical Assistance * Dental Assistance * Life Insurance **Additional Information:** * Employment Type: Permanent \- On-site. * Schedule: Full-time * Working Hours: 8:00 AM to 6:00 PM\.
João Silva
Indeed · HR
João Silva
Indeed · HR
