Financial Planning and Analysis

• Plan, control and execute all financial activities related to fixed cost lines, including third‑party services, utilities, marketing, occupancy, labor, maintenance and IT.
• Perform monthly P&L monitoring, coordinating payments, provisions and accounting entries, ensuring correct cost allocation, compliance and timely month‑end close.
• Analyze variances versus budget, forecast and prior periods, identifying cost drivers, deviations and efficiency opportunities.
• Lead the preparation of the annual budget and periodic forecast reviews.
• Develop investment studies, CAPEX analyses and valuations to support strategic decisions on expansion and brand development.

Financial Planning Coordinator – Fixed Costs

• Analisar criticamente a estrutura de despesas de todas as linhas do P&L, analisando variações, eficiência dos gastos e aderência ao orçamento aprovado, com o objetivo de identificar oportunidades de racionalização e otimização de custos.
• Identificar, estruturar e priorizar iniciativas de eficiência de custos, buscando melhores soluções para as despesas, renegociação de contratos, revisão de escopos, modelos de consumo e alternativas operacionais.
• Acompanhar a execução e os resultados das iniciativas aprovadas, garantindo a captura efetiva dos ganhos financeiros no P&L.

Especialista de Planejamento Financeiro

Analyst

• Evaluate the logistics cost structure (freight, warehousing, distribution, logistics network) and production, identifying opportunities for operational and financial optimization.
• Identify, quantify and capture synergies between Business Units, such as supplier and contract consolidation, sharing of structures and services, standardization of processes and operating models.
• Map and analyze opportunities for tax efficiency, in partnership with Tax, Legal and Accounting areas, assessing financial impacts, risks and implementation feasibility.
• Monitor the implementation of approved initiatives, ensuring the actual capture of financial gains.

Cost Efficiency Analyst

• Responsible for the calculation and payment of IRPJ and CSLL for the IMC Group (IRPJ: Corporate Income Tax; CSLL: Social Contribution on Net Profit)
• Monitoring and control of negative balances
• Management of federal tax installment plans
• Prepare and submit ancillary filings: ECD (Escrituração Contábil Digital / Digital Accounting Records), ECF (Escrituração Contábil Fiscal / Tax Accounting Bookkeeping), BACEN filings and the Annual Foreign Capital Survey, IBGE returns, etc.
• Support for internal and external audits
• Preparation of explanatory notes (financial statement disclosures)
• Support during tax inspections

Financial Planning Coordinator – Fixed Costs

Especialista de Planejamento Financeiro

Cost Efficiency Analyst

Senior Accounting Analyst