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Junior Analyst — Sales Planning, Control and Administration
Consórcio EmbraconJunior Cost Analyst responsible for cost analysis, budget maintenance, and report creation at Embracon. Seeking innovative candidates for a diverse and inclusive work environment.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Conduct cost analyses and identify opportunities for optimization.
- Develop and maintain management reports in Power BI and Excel.
- Assist in the preparation and monitoring of budgets and financial projections.
- Contribute to data analysis and insights to support decision-making.
- Ensure the integrity and consistency of financial and operational information.
- Support the automation of processes related to cost management.
- Submit payment requests as needed.
Requirements
What you’ll need- Completed degree or currently pursuing a degree in Administration, Economics, Accounting, Engineering, or related fields.
- Intermediate to advanced Excel skills (pivot tables, macros, complex formulas).
- Experience with Power BI for creating dashboards and reports.
- Strong logical reasoning, analytical, and mathematical skills.
- It will be a plus if you have:
- Previous experience in cost analysis or related areas.
- Knowledge of ERP systems and databases.
Benefits
Comp & perks- Health, dental, and psychological/mental health coverage
- Transportation voucher
- Meal or food allowance
- Gympass
- Life insurance
- Birthday day off
- Wellness programs
- "We're Expecting!" programs
- Recognition programs
- Private pension plan
- Education grant
- Student transportation voucher
- Wedding benefit
- Maternity leave — 6 months
- Paternity leave — 20 days
- Payroll-deductible loan
- Access to discounted consortium purchases for employees
- PPR (Profit-Sharing Program)
- UCE (Embracon Corporate University)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Cost AnalysisBudget PreparationFinancial ProjectionsData AnalysisExcel (Pivot Tables, Macros, Complex Formulas)Power BIProcess Automation
Soft Skills
Logical ReasoningMathematical Skills