Cost Analyst - Logistics

Description

Job Summary: Cost Analyst responsible for logistics cost management, monthly closing, future forecasting, and impact analysis for continuous improvement. Key Highlights: 1. Logistics cost management and financial analysis 2. Planning and forecasting of future costs 3. Application of methodologies for continuous improvement **OUR PEOPLE, TOGETHER, LEAD WITH CONSCIOUSNESS.** At Natura, we have the potential to drive meaningful transformations. This is made possible through the innovative products of Natura and Avon; the memorable experiences of Bluma's beauty services and our financial education platform, Emana Pay. Brands and services that are relevant to those who use them and recognized for our commitment to leading regenerative businesses. **Role Type** Permanent **What will you be doing here?** Cost Analyst responsible for logistics cost management. Key responsibilities include monthly cost closing processes, analyzing major impacts, forecasting future costs based on various scenarios, effect analysis, KPI sizing and management to ensure continuous improvement. **What knowledge and experiences will you need to bring to share with our network?** **Cost Management:** Perform monthly cost closing, analyzing variances and ensuring the integrity of financial data. **Planning and Forecasting:** Develop future cost forecasts based on different operational and market scenarios. **Effect and Variable Analysis:** Identify major cost impacts and assess risks and opportunities. **Efficiency Methodologies:** Apply PDCA / SDCA to manage KPIs and pursue continuous improvement in cost processes. **Requirements?** Completed undergraduate degree (Business Administration, Financial Management, or Engineering). Advanced proficiency in Excel or Google Sheets. Prior experience in planning, costing, or logistics controller routines. **Desirable Qualifications?** Knowledge of data tools. Practical experience in tactical planning and input control at large enterprises. Intermediate English proficiency \#LI\-FD1 **What will you find here?** We are more than just a workplace: we build and live the Well\-Being Ecosystem daily, based on the harmonious relationship between each individual, their surroundings, and the environment they are part of. In addition to offering benefits focused on social, physical, financial, mental, and emotional well\-being, we promote an environment of prosperity, belonging, and purpose, strengthening a solid network of support, expanded awareness, and respect for diversity, equity, and inclusion. We are a movement that transforms the way of living and doing business across 14 countries in Latin America, always guided by consciousness. **Do you know someone at Natura?** If so, ask for their corporate email and use it to request a recommendation when applying for a position. It’s an excellent opportunity to strengthen your network and advance in our selection process! **Natura celebrates and embraces diversity in all its forms and pluralities.** **We encourage \#Women, \#BlackPeople,** **\#PeopleWithDisabilities,** **individuals from the \#LGBTQIA\+ community, \#PregnantWomen, and people aged \#50\+ to apply for this position**