Senior Cost Control Analyst

Description

Job Summary: Senior Cost Control Analyst manages costs and margins of the PME BU, acting as Finance Business Partner. Key Highlights: 1. Act as Finance Business Partner and Business Partner for VP PME areas 2. Participate in meetings to monitor cost performance 3. Support PME areas in cost management and monthly closings Senior Cost Control Analyst Full\-time Employee Status: Regular Role Type: Hybrid Department: Sales \& Business Development Schedule: Full Time **Company Description** ----------------------- Serasa Experian is Brazil’s first and largest Datatech company. A leader in risk and opportunity intelligence solutions focused on credit journeys, authentication, and fraud prevention. With cutting-edge technology, innovation, and top talent, it transforms risk uncertainty into the best decision—helping individuals achieve their dreams and businesses of all sizes and sectors thrive. We have 22\.000 people operating across 32 countries, and every day we invest in new technologies, talented professionals, and innovation to help all our clients maximize every opportunity. Headquartered in Dublin, Ireland, Experian is listed on the London Stock Exchange (EXPN) and is a constituent of the FTSE 100\. **Job Description** ------------------- This position is responsible for managing costs and margins of the PME BU, serving as the bridge between Sales Finance and business areas. It will support PME areas in cost management, monthly closings, updates to MMC (monthly forecast), and short-term (budget) and long-term (strategic plan) budgeting exercises. * Act as Finance Business Partner and Business Partner for VP PME areas in cost management, supporting with managerial and accounting data, performing financial analyses that lead to understanding each area’s financial results and performance (revenue, costs, and margin), as well as the consolidated VP view * Participate in meetings with business areas to monitor partial cost performance throughout the month, monthly forecast (YTG), and each monthly closing, explaining variances between actual and budgeted figures and identifying risks and opportunities * Prepare regular reports presenting cost analyses, highlighting trends, variances, and recommendations for management * Analyze costs by cost centers, processes, and activities, reclassifying postings as needed while taking appropriate precautions and decisions to align costs with the relevant activity and responsible area * Evaluate internal processes and available information related to cost control and propose improvements to optimize the efficiency and accuracy of financial information * Participate in Strategic Planning, Revenue Budgeting, and Cost Budgeting * Provide consultative support to organizational areas and the Vice Presidency on managerial performance topics (revenue, costs, and margin) * Monitor financial results of implemented Business Cases. **Qualifications** ------------------ **Qualifications** * Bachelor’s degree completed in Business Administration, Economics, or Accounting (preferred); * Prior experience in cost analysis and accounting; * Experience preparing managerial reports and briefings; * Experience delivering executive presentations; * Advanced proficiency in Microsoft Office suite; * Strong communication skills (presenting information clearly) and ability to collaborate effectively with partner areas; * Analytical mindset with attention to detail. **Additional Information** -------------------------- At Serasa Experian, we believe diversity is essential to fostering a healthier, more innovative workplace where everyone can exchange experiences and express ideas freely. That’s why we implement multiple initiatives to promote inclusive recruitment and support the professional development of our people. Additionally, we host several affinity groups designed to empower and support underrepresented communities: ExperianPride (LGBTQIAPN\+ community), Ubuntu (racial equity), Women in Experian (gender equity), aspire (people with disabilities), and Connecting Generations (generational inclusion). Join us in driving this transformation! **\#LI\-HYBRID** Experian Careers \- Creating a better tomorrow together **Job Location** ---------------- I'm interested Privacy Notice Cookies Settings