Job Objective * Plan, calculate, and analyze the company's production costs and operational expenses. * Ensure the accuracy of accounting and managerial information. * Provide technical support to the accounting and finance departments. * Contribute to strategic decision-making and budgetary control. Main Responsibilities * Conduct identification and calculation of direct and indirect production, service, and operational costs. * Prepare cost variance, margin, and profitability reports by product, cost center, and business unit. * Control and review monthly allocations of fixed and variable costs, ensuring consistency with current accounting standards. * Support the accounting closing process by performing reconciliations and postings for cost center and inventory allocations. * Analyze and validate inventory movements (raw materials, work-in-process, and finished goods). * Participate in budget (OBZ) preparation and cost forecast revisions. * Support internal and external audits by providing documentation and technical justifications. * Implement and monitor performance indicators and cost reduction initiatives. * Support the implementation and configuration of integrated cost management systems linked to the ERP. * Issue managerial and budgetary tracking reports for senior management. Technical Requirements Compensation: R$5\.000,00 \- R$7\.000,00 per month Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
