Senior Economic Financial Analyst
CBA
full-time
Posted on:
Location Type: Hybrid
Location: Itapissuma • Brazil
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Job Level
About the role
- Responsible for preparing the annual budget for Fixed Costs and Variable Costs together with production areas
- Responsible for preparing the annual budget for Operating Expenses (OPEX) together with administrative areas
- Monthly and weekly updating of Fixed Cost and Variable Cost estimates in conjunction with production areas through weekly meetings
- Monthly and weekly updating of administrative expense estimates
- Responsible for liaising with the CSC Costs/Accounting team to perform the monthly cost closing
- Consolidation and analysis of cost closing data (such as COGS, material-specific costs, tariffs)
- Analysis of costs and expenses incurred during the month and, when applicable, performing manual accounting entries for correction, adjustment and/or provision
- Analysis with production areas of cost variances compared to budget and/or forecast and presentation of explanations to the unit's management
- Responsible for producing information and reports to support the company's strategic decision-making
- Participation in the approval/valuation of initiatives to improve results
- Support in anti-dumping processes
- Preparation of executive presentations.
Requirements
- Bachelor's degree (Administration, Economics, Controllership and Finance, Accounting, Engineering)
- Microsoft Office Suite (particularly Excel and PowerPoint) and Power BI
- Postgraduate degree and/or MBA (desirable)
Benefits
- Health insurance
- Dental insurance
- Life insurance
- Parental support program
- Wellness program
- Meal allowance
- Food/grocery allowance
- Commuting allowance (transportation voucher)
- Mobility reimbursement (transportation reimbursement)
- Company shuttle
- Annual bonus
- Private pension plan (retirement plan)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budget preparationcost analysisfinancial reportingaccounting entriescost variance analysisdata consolidationstrategic decision-makingcost estimationOPEX managementanti-dumping processes
Soft Skills
communicationcollaborationanalytical thinkingpresentation skillsproblem-solvingorganizational skillsattention to detailleadershipinterpersonal skillsinitiative
Certifications
Bachelor's degreePostgraduate degreeMBA