Description
Job Summary:
Analyst role focused on comparative budget analysis, cost control, performance indicator development, and process improvement to support financial management.
Key Highlights:
1. Comparative budget analysis and cost control
2. Development of performance indicators and resource optimization
3. Pricing formulation and financial projections
**Responsibilities:**
* Conduct comparative analyses between planned and actual budgets, identifying variances and proposing adjustments;
* Monitor and control the company's direct and indirect costs, ensuring proper allocation;
* Develop and track performance indicators related to costs and operational efficiency;
* Prepare managerial reports with detailed cost and budget analysis to support decision-making;
* Identify opportunities for cost reduction and resource optimization;
* Participate in pricing formulation and financial projections for new projects or services;
* Assist in standardizing and improving processes related to cost and budget control.
**Requirements for this position:**
* Currently enrolled in or graduated from a Bachelor's degree in Accounting Sciences or related fields;
* Proficiency in Excel and data analysis tools.
**Preferred qualifications:**
* Experience in the transportation and logistics sector;
* Familiarity with the SSW system;
* Postgraduate degree or MBA in Controllership, Finance, or related fields.
**Benefits:**
* Meal/food allowance of R$ 29.80 per working day;
* Food basket;
* Fuel assistance or transportation voucher;
* Life insurance;
* Dental plan (after probation period);
* AMIL health plan (after probation period);
* Totalpass;
* Sálvia — Telemedicine;
* Breakfast at the office.
**Work schedule:** Monday to Friday, from 07:00 to 17:00, or 08:00 to 18:00.
**Work location:** R. Antônio Luchiari, 499 \- Distrito Industrial, Campinas \- SP, 13054\-700\.
Employment type: Full-time, permanent CLT contract
Compensation: R$3\.000,00 \- R$4\.000,00 per month
Work mode: On-site