Description
Job Summary:
This professional will structure and analyze financial statements, prepare management reports, and analyze costs and profitability to support decision-making.
Key Highlights:
1. Structure and analyze financial statements and management reports.
2. Analyze costs, margins, and profitability by vehicle, customer, and segment.
3. Support project implementation and control expenses through action plans.
* Structure and analyze financial statements by branch and segment to support managerial decision-making;
* Prepare management reports on costs, margins, efficiency, and productivity for management and the board;
* Analyze third-party contracting margins, costs, and profitability by vehicle, customer, and segment;
* Monitor, reclassify, and control expenses, proposing action plans for identified variances;
* Structure expense allocation processes and profitability analyses for routes and empty mileage;
* Support the implementation of the Avacorp I Project, ensuring correct parameterization and proper use of cost and expense data by users.
Minimum Education: Bachelor's Degree