PCM Analyst - Costs

Description

Job Summary: Professional responsible for managing budgets, monitoring costs, forecasting expenses, and supporting strategic asset decisions, with a focus on financial and strategic analysis. Key Highlights: 1. Strategic management of OPEX and CAPEX budgets 2. In-depth cost analysis by equipment and assets 3. Support for critical decisions regarding asset refurbishment and replacement Develop and monitor the annual budget (OPEX and CAPEX). Monitor Actual vs. Budget and propose corrective action plans. Analyze costs per equipment, system, and asset family. Forecast costs through the end of the harvest season. Support decisions on asset refurbishment versus replacement. Prepare and present monthly executive reports. **Responsibilities and Duties** Develop and monitor the annual budget (OPEX and CAPEX). Monitor Actual vs. Budget and propose corrective action plans. Analyze costs per equipment, system, and asset family. Forecast costs through the end of the harvest season. Support decisions on asset refurbishment versus replacement. Prepare and present monthly executive reports. **Requirements and Qualifications** Bachelor's degree in Engineering (Mechanical, Production, or Agricultural) or Business Administration. Minimum 3–5 years of experience in cost control or maintenance. Knowledge of budgeting, financial analysis, and technical performance indicators. Advanced Excel (mandatory) and Power BI (desirable). Analytical mindset, strategic vision, and executive communication skills. **Additional Information** * Health Insurance * Dental Plan * Life Insurance * Pharmacy Assistance * Meal Allowance * Company-provided shuttle bus * On-site cafeteria \- PMRN \- Performance-Based Incentive Program (Goals and Results Participation) We proudly state that we are large because our nature is to look toward the future — for over five decades. That is why we produce sugar, ethanol, yeast, and energy, constantly innovating and seeking resource optimization, growing sustainably, and valuing every person who is part of our story. Through innovation, teamwork, and respect for people and life, we generate over 3,500 direct jobs across the regions where we operate. With a crushing capacity of nearly 7.2 million tons of sugarcane per harvest season, we adopt sustainable practices from field management through harvesting. *Our Mission* To produce food and bioenergy inspiring generations, creating value while respecting environmental, social, and governance aspects. *Our Vision* To be an excellence-driven company in the food and bioenergy sector, operating sustainably. *Our Values* * Respect for people and life; * Trust built on ethics and transparency; * Continuous innovation focused on excellence; * Pursuit of solid and sustainable results; * Teamwork. #### **Join our team and help build a sustainable future with us!**