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Cost and Budget Analyst, Concrete
EngemixAnalista de Custos e Orçamento atuando em projetos relevantes no segmento de Concreto na Votorantim Cimentos. Foco em competitividade, rentabilidade e sustentabilidade financeira dos negócios.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Lead the preparation of complex technical-commercial proposals and budgets, ensuring alignment with business strategy;
- Consolidate information with partner areas (Operations, Engineering, Commercial/Sales, Procurement, Logistics, Controllership and Finance), ensuring consistency of project assumptions;
- Develop financial models, feasibility analyses and scenario simulations to support decision making;
- Structure costs and define pricing strategies, balancing competitiveness and profitability;
- Analyze financial and operational risks of projects, proposing mitigation plans;
- Prepare executive reports and economic studies for investment approvals and commercial proposals;
- Act as a technical reference for costs, pricing and feasibility of large-scale projects;
- Monitor the economic performance of approved proposals, identifying deviations and recommending corrective actions;
- Develop and track strategic indicators (KPIs), such as profitability, productivity and ROI;
- Identify opportunities for cost reduction and operational efficiency gains;
- Support technical and commercial negotiations with internal and external stakeholders;
- Ensure the integrity, reliability and confidentiality of financial information;
- Drive continuous improvement initiatives in budgeting and financial planning processes.
Requirements
What you’ll need- Bachelor’s degree in Engineering, Business Administration, Economics, Accounting or related fields;
- Experience in cost control, budgeting, pricing or financial feasibility;
- Experience preparing technical-commercial proposals and analyzing projects;
- Advanced Excel skills (financial modeling);
- Analytical capability and strategic business vision;
- Good communication skills and ability to interact with multiple areas.
- Desired:
- Experience in construction, concrete, infrastructure or heavy industry;
- Knowledge of BI tools (Power BI, Tableau or similar);
- Intermediate English (reading and interpreting technical materials).
Benefits
Comp & perks- Health and dental plans for you and your dependents.
- Influenza vaccination and medication assistance.
- Online therapy services for mental health.
- Access to Pilar 24h with various professionals such as psychologists, nutritionists, veterinarians, lawyers and others to support you and your family;
- Birthday day off (for hybrid roles and depending on the work unit);
- Total Pass with more than 200 types of physical activities;
- VC in Motion program that encourages exercise and physical activity;
- Hybrid model (on-site 3 times a week) for administrative positions.
- Childcare/babysitting assistance (depending on the work unit);
- School supply allowance;
- Year-end toys for children;
- VC and Your Baby program providing guidance to pregnant employees throughout pregnancy and for three months after the baby’s birth.
- Extended parental leave for mothers and fathers.
- Commuting support (transportation voucher, parking or company shuttle) (depending on the work unit)
- Private pension plan;
- PPR (performance bonus) or Variable Compensation (RV);
- Life insurance.
- Meal allowance, cafeteria and/or meal card (depending on the work unit);
- Year-end food allowance;
- Length-of-service recognition program.
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
Financial AnalysisPricing StrategyScenario SimulationKPI DevelopmentRisk Analysis
Soft Skills
Good Communication SkillsStrategic Business Vision