AFIP Formations

Analyst

• Perform the calculation, analysis and monitoring of direct and indirect costs for business units.
• Prepare management reports with critical insights, highlighting variances, trends and opportunities for cost reduction.
• Conduct feasibility studies and comparative cost analyses (actual vs. budget, unit cost, margin, etc.).
• Automate processes, spreadsheets and KPIs to improve efficiency and the reliability of information.
• Develop, maintain and enhance dashboards and decision-support tools (Excel, Power BI or similar).
• Monitor operational processes to understand cost drivers and propose improvements.
• Work in partnership with operations, controllership and financial planning teams to ensure alignment of information.

Cost Analyst, Mid-level