Role Overview
We are looking for a professional with solid experience in financial analysis, costs, and budget planning, with the ability to transform data into analysis and recommendations for the business.
What You Will Do
This person will work on the analysis of costs, rentability analysis, and budget management, contributing to the improvement of margins, cost control, and strategic decision-making.
Why It Might Be a Fit
The ideal candidate will have experience in financial analysis and costs, with mastery of absorption costing and understanding of variable costing for managerial analysis.
Requirements
- Bachelor’s degree in Accounting, Administration, Economics, Production Engineering, or related areas
- Consistent experience in financial analysis and costs, preferably in an industrial environment
- Practical experience in the analysis of industrial costs, with mastery of absorption costing and understanding of variable costing for managerial analysis
- Experience in developing and analyzing contribution margins and rentability
- Experience in constructing and administering corporate budgets, forecast, and following realized versus budgeted
- Knowledge of managerial DRE, economic-financial indicators, and integration between accounting and managerial information
- Advanced Excel skills, with mastery of formulas, dynamic tables, data treatment, and cross-referencing of databases, Power Query, and construction of analysis models
- Experience with ERP systems (preferably Protheus) and integration of information between costs, stocks, production, accounting, and finance
- Ability to work with large volumes of data, perform reconciliations, and identify inconsistencies
To apply for this job please visit linea.gupy.io.
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