Senior Cost Management Analyst – Performance Indicators

Grupo HDI

Analista sênior de custos no Grupo HDI, seguradora com atuação global. Monitoramento de despesas, modelos de alocação e indicadores para decisões financeiras e de portfólio.

Posted 8/17/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in cost analysis, budgeting, and financial reporting, with a strong focus on developing management reports and dashboards to support data-driven decision making. Proficient in implementing costing models and conducting variance analyses to enhance financial management and operational efficiency.

Highest-signal resume keywords

Cost AnalysisBudgetingForecastingPower BI ProficiencyVariance Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Costing ModelsFinancial PlanningManagement ReportingPerformance IndicatorsData Analysis

Soft Skills

Analytical ThinkingProblem SolvingCollaboration

Tools & Technologies

Power BI

Industry Keywords

Insurance MarketCost ManagementEfficiency GainsData QualityCost Allocation

About the role

Key responsibilities & impact

Monitor, analyze and report the development of administrative expenses, identifying trends, risks and opportunities for efficiency gains
Develop management reports, dashboards and performance indicators, supporting managers and executives in data-driven decision making
Perform comparative analyses between actuals, budget and forecast, investigating significant variances and proposing corrective actions
Support budgeting cycles and periodic forecasts, ensuring correct cost allocation by cost center, product and business unit
Design, refine and apply costing models and allocation criteria aligned with business needs and market best practices
Partner with administrative and operational areas to understand cost variances, identify efficiency gains and support financial management
Contribute to the continuous improvement of processes, controls, methodologies and tools in Cost Management, promoting greater efficiency and data quality
Conduct studies and implement allocation models for administrative expenses by product to increase result visibility and support pricing and portfolio management decisions

Requirements

What you’ll need

Bachelor's degree in Accounting, Economics, Business Administration, Insurance Management or a related field
Financial experience in cost analysis and control, financial planning and preparation of management reports
Knowledge of costing models, budgeting, forecasting and variance analysis, preferably in the insurance market
Proficiency in Power BI
Proficiency in English

Benefits

Comp & perks

Flexible working hours
Health insurance
Dental insurance
Wellhub (Gympass)
Transportation allowance or company shuttle
Meal voucher
Food allowance
Private pension plan
Profit sharing (PLR)
Birthday day off
Discounts on Grupo HDI products
Childcare or nanny assistance
Life insurance