Dexco

Mid-level Cost and Control Analyst, Profitability

Dexco

full-time

Posted on:

Location Type: Hybrid

Location: Agudos • Brazil

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About the role

  • Responsible for profitability analyses of the products in the Wood division;
  • Responsible for trial balance reconciliations;
  • Responsible for preparing and presenting results to managers;
  • Responsible for cost allocations per product unit;
  • Support in analysis and projections of results (Income Statement/P&L and cash flow).

Requirements

  • Degree in Business Administration, Accounting, Engineering, or related fields;
  • Experience with SAP;
  • Advanced Excel;
  • Knowledge of programming languages and BI tools is desirable.
Benefits
  • Medical insurance for you and your dependents;
  • Dental insurance for you and your dependents;
  • Life insurance;
  • Wellhub: access to gyms, physical, emotional and nutritional wellbeing apps — including a free digital plan;
  • Pharmacy partnership: discounted medications with payroll-deduction options;
  • De Bem com a Mente: a program dedicated to mental health, offering support and rehabilitation;
  • Personal Assistance Program: financial, psychological, legal and social support;
  • Gestar Juntos: a support and guidance program for expectant mothers and dependents;
  • Childcare assistance for children up to 24 months;
  • Meal allowance or cafeteria and basic food basket (depending on location);
  • Transport allowance or shuttle service (depending on location);
  • Profit Sharing (PLR) based on company results and individual targets;
  • Private pension: company contributions toward your retirement;
  • Special loans via Itaúsa Foundation and payroll-deductible loans with preferential rates;
  • UniDexco: online platform for courses and training;
  • Dexco Partnership Club: discounts with nearly 700 partners;
  • Dexco Store: discounts on Dexco brand products;
  • Christmas gift card.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
profitability analysistrial balance reconciliationcost allocationfinancial analysisIncome StatementP&Lcash flow analysisadvanced Excelprogramming languagesBI tools
Soft Skills
presentation skillsanalytical skillscommunication skillsorganizational skills