Analyst

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

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