Description
Job Summary:
Professional responsible for operational and administrative cost analysis and control, supporting cost accounting and the preparation of management reports.
Key Highlights:
1. Operational and administrative cost analysis and control
2. Support in structuring cost accounting
3. Focus on financial closing and management reporting
**Work Location:** Lapa \- SP
**Working Hours:** Monday to Thursday, 9:00 AM to 6:30 PM; Friday, 9:00 AM to 3:30 PM
**Responsibilities:**
➡️ Conduct analysis and control of the company's operational and administrative costs;
➡️ Support the structuring and maintenance of the company's cost accounting system;
➡️ Perform accounting reconciliations related to cost accounts and cost centers;
➡️ Analyze cost variances and support the preparation of management reports;
➡️ Support monthly financial closing with focus on cost accounts;
➡️ Ensure correct classification and allocation of expenses and costs according to the chart of accounts and cost centers;
➡️ Support the preparation of reports for internal and external audits;
➡️ Contribute analyses and information for regulatory processes and reporting to the sector's regulatory authority
in the electricity industry;
➡️ Collaborate with operational departments to understand cost composition and improve controls.
Requirements:
✅ Bachelor's degree in Accounting Sciences, Economics, or Administration;
✅ Solid experience in accounting, preferably with a focus on cost accounting;
✅ Experience in financial closing processes;
✅ Knowledge of Brazilian accounting standards (CPC/BRGAAP) and IFRS;
✅ Experience with ERP systems (SAP, Oracle, TOTVS, or similar);
✅ Advanced Excel skills for data analysis and consolidation;
✅ Experience in cost center analysis and corporate cost structure;
✅ Experience in infrastructure, energy, or regulated-sector companies is a plus.
Benefits
✔️ Meal Allowance / Food Voucher
✔️ Medical Insurance
✔️ Dental Insurance
✔️ Life Insurance
✔️ Transportation Allowance