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Cost Analyst (Pleno)
Daiichi Sankyo Brasil LtdaCost Analyst at Daiichi Sankyo conducting financial analysis and reporting for cost management. Involves collaboration with management and supports production cost calculations.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare monthly cost close: analyze expenses and provisions, review production orders, execute cycles and allocations in SAP and load data from supporting systems (Prophix);
- Analyze monthly costs and variances versus the budget, question causes with managers and monitor potential deviations;
- Provide management with necessary financial reports and presentations;
- Monitor Days of Finished Goods Inventory and Material Inventory together with Production Planning and Control (PCP), and monitor provisions for obsolescence;
- Participate in various studies and analyses: changes in production, feasibility of new products, supplier changes, among others;
- Perform cost calculations during the budgeting period, reviewing and discussing assumptions with Finance and Factory managers;
- Support factory managers in analyzing processes and performance indicators (KPIs) to identify opportunities for cost reduction and improvements in operational efficiency;
- Improve the use of SAP by identifying opportunities for enhancements;
- Support the Export and Third-Party Business;
- Support the New Business area regarding projections of production costs and logistics expenses.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Business Administration, or Economics;
- Experience with ERP systems (SAP preferred);
- Good knowledge of Excel;
- Advanced English (a plus).
Benefits
Comp & perks- Meal voucher (Vale Refeição);
- Food allowance (Vale Alimentação);
- Medical insurance;
- Dental insurance;
- TotalPass;
- Pharmacy discount program;
- Private pension plan.
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 CalculationsExpense AnalysisVariance AnalysisData LoadingOperational Efficiency
Soft Skills
CollaborationCommunication
Certifications
Bachelor’s Degree in AccountingBachelor’s Degree in Business AdministrationBachelor’s Degree in Economics