Cost Analyst (Pleno)

Daiichi Sankyo Brasil Ltda

Cost Analyst at Daiichi Sankyo conducting financial analysis and reporting for cost management. Involves collaboration with management and supports production cost calculations.

Posted 7/8/2026full-timeBarueri • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, cost management, and budgeting processes, with a strong focus on utilizing SAP for operational efficiency and reporting. Proficient in collaborating with management to identify cost reduction opportunities and improve performance indicators.

Highest-signal resume keywords

Financial AnalysisCost ManagementSAP ERP SystemsBudgeting ProcessesKPI Monitoring

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cost CalculationsExpense AnalysisVariance AnalysisData LoadingOperational Efficiency

Soft Skills

CollaborationCommunication

Tools & Technologies

SAPProphixExcel

Certifications & Qualifications

Bachelor’s Degree in AccountingBachelor’s Degree in Business AdministrationBachelor’s Degree in Economics

Industry Keywords

Production OrdersFinished Goods InventoryMaterial InventoryCost ReductionOperational Improvements

Tech Stack

Tools & technologies

ERP

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.