AGRO-INDUSTRIAL PERFORMANCE ANALYST

Description

Job Summary: Work as an Agro-Industrial Performance Analyst, monitoring and analyzing budget execution, variances, and costs for optimization; generating reports to support decision-making; and validating accounting entries. Key Highlights: 1. Analyze and control the agro-industrial budget. 2. Identify variances and propose corrective actions for cost optimization. 3. Generate analytical reports to support decision-making. Does the opportunity to work as an **Agro-Industrial Performance Analyst** align with your profile? In this role, you will monitor and analyze the agro-industrial budget versus actuals for expenses, overtime hours, headcount, diesel consumption, input usage, and other agro-industrial performance activities. We are a 100% Brazilian, family-owned, privately held company with 61 years of market presence. We are the largest sugar exporter headquartered in the South region, producing VHP sugar, ethanol (anhydrous and hydrated), and bioelectricity. We employ over 8,000 people across the following areas: Agriculture, Industry, Automotive Workshop, and Administration. **Our operations are built upon four pillars: SAFETY, PERFORMANCE, COST, AND QUALITY.** Our mission drives us daily to pursue ever-greater results, producing safely and profitably. To achieve this, we uphold our core values: **People, Ethics and Transparency, Safety and Environment, Innovation and Results.** Our team consists of **People** who want to make a difference and participate in a major transformation process. Join this team. **Responsibilities and Duties** * Analyze and control the agro-industrial budget; * Identify variances and propose corrective actions for cost optimization; * Generate analytical reports to support decision-making; * Monitor headcount, overtime hours, equipment utilization, and maintenance costs; * Conduct comparative analyses of Budgeted vs. Actual figures; * Validate accounting entries by cost center and account. **Requirements and Qualifications** * Completed Bachelor’s degree in Business Administration, Accounting, Economics, Systems Analysis, or related fields. * Knowledge of the agro-industrial sector; * Experience in budget management and financial analysis; * Familiarity with agro-industrial KPIs and sugarcane mill processes; * Advanced Excel skills; * Driver’s License: Category B. **Additional Information** ***Benefits*** ---------------- * Health Insurance; * Dental Insurance; * Group Life Insurance; * Employee Association; * Houses under Loan Agreement (available for select locations); * Incentive Program. Over its 60 years of existence, ***Santa Terezinha Sugar Mill Ltd.*** has consistently prioritized its founders’ vision: overcoming challenges and creating opportunities. The company originated from the entrepreneurial initiative of the Meneguetti family in the district of Iguatemi (20 km from Maringá/Paraná). In 1949, a distillery was installed for cachaça production. Fifteen years later, sugar manufacturing began. Just seven years after that, ethanol production commenced. Today, this Brazilian family-owned enterprise ranks as the Largest Sugar Exporter headquartered in the South region, according to the official ranking published on the website of the Ministry of Industry, Foreign Trade and Services. Santa Terezinha Sugar Mill operates across 12 municipalities in Paraná and Mato Grosso do Sul, employing over 8,000 people.