Cost Analyst (1)

Description

Job Summary: We are seeking a Cost Analyst to drive economic performance, ensuring data-driven decisions and sustainable industrial efficiency. Key Highlights: 1. Key role in the financial machinery of operations 2. Dynamic and collaborative environment with ample room for innovation 3. Values critical thinking, mental agility, and impact on decision-making **Description:** We are looking for a Cost Analyst to serve as a key piece in the financial machinery of our operations. Here, you will be at the forefront of economic performance, ensuring every number makes sense, every decision is supported by solid data, and our industrial efficiency continues evolving sustainably and competitively. If you are someone who loves opening the black box of costs, possesses a clinical eye for detail, enjoys navigating between factory and finance, and thrives when transforming raw data into strategic intelligence — then we have a high-synergy match! At Mondiana, we value team players with critical thinking, mental agility, and that spark in their eyes to build analyses that truly impact decision-making. Our environment is dynamic, collaborative, and offers abundant space to innovate in processes, tools, and methodologies. Responsibilities and Duties Industrial & Operational Costs Calculation of direct and indirect production costs. Analysis of cost structure (raw materials, labor, energy, maintenance, logistics, etc.). Cost control per product, cost center, and production process. Periodic updating of technical specifications and BOM (Bill of Materials). Identification of variances and cost reduction opportunities. Budgeting & Financial Control Participation in annual budget planning (OPEX/Capex). Monitoring and controlling budget versus actuals with monthly variance analysis. Preparation of financial forecasts and scenario simulations. Active role as budget guardian, ensuring spending compliance and efficiency. Power BI, Data & KPIs Development and maintenance of executive and operational dashboards in Power BI. Consolidation, processing, and analysis of financial and production data. Reporting & Management Support Preparation of management reports and economic feasibility analyses. Support to executive leadership and departments including production, procurement, and sales with analytical insights. Preparation for internal and external audits. Requirements and Qualifications Bachelor’s degree in Business Administration, Accounting, Production Engineering, Economics, or related fields. Experience in industrial costing and financial/budgetary control. Proficiency in Excel and Power BI (DAX and data modeling). ERP knowledge (Totvs preferred). Skills in forecasting, scenario simulation, and KPIs. Analytical, critical, and investigative mindset. Strong ability to work with data and numerical interpretation. Organized, structured, and results-oriented. Detail-oriented, precise, and focused on continuous improvement. 2512100202181911382