Coordinate and control the execution of action plans and processes established by management; Coordinate the activities of the cost analysis team, providing necessary guidance, training, and support for effective performance; Monitor and analyze the organization's operational costs, identifying trends, variances, and optimization opportunities; Ensure timely achievement of closing results and reliability of information within the established deadline; Plan, execute, and monitor the implementation of budget review guidelines; Develop and review cost budgets, collaborating with other company departments to establish financial goals and objectives; Develop new system functionalities and configurations related to information management; Prepare managerial reports related to costs, including variance analyses, detailed financial statements, and financial performance reports; Contribute to team updates regarding changes or enhancements in the cost system; Stay updated on legislation relevant to the activities performed by the area; Ensure continuous improvement and constant optimization of departmental processes; Collaborate with other departments, such as procurement, production, and finance, to identify cost reduction opportunities, efficiency improvements, and process optimizations. **Requirements:** Completed Bachelor's Degree / Postgraduate Degree; Knowledge of Power BI; Experience in the Construction Industry.
João Silva
Indeed · HR
João Silva
Indeed · HR
