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Cost Analyst, Senior
KFC BrasilResponsável por gerir o CMV e análises de desempenho na KFC, com foco em processos operacionais e financeiros.
About the role
Key responsibilities & impact- Monitor and analyze Actual vs. Theoretical COGS (CMV);
- Monitor variances by store, region and SKU;
- Build variance analyses (volume, mix, price and cost);
- Identify opportunities and risks affecting results;
- Work closely with store teams (GAs, GOs, regional leadership);
- Translate numbers into practical operational actions;
- Support process improvements such as: weekly inventory;
- Loss and waste control;
- Adherence to recipe/technical specifications;
- Investigate material COGS (CMV) deviations;
- Connect impacts across Supply, Operations and Finance;
- Propose structural improvements;
- Ensure data quality of databases (SAP, SIR, etc.);
- Support monthly COGS (CMV) closing;
- Enhance existing processes and controls;
- Structure and monitor routines (RMR, closings, reports);
- Build and develop analyses using: Advanced Excel;
- Power BI;
- Support automation and improvement of dashboards;
- Work with large volumes of data (stores, SKUs, weeks);
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
- Experience with costing, COGS (CMV) or controllership;
- Advanced Excel (mandatory);
- Experience with large databases;
- Experience in operations (retail / food / manufacturing) is a plus;
- Power BI (significant advantage);
- Analytical capability, ownership mindset and strong communication skills for interaction with business areas;
- Organized profile, with attention to deadlines, delivery quality and a critical view of numbers.
Benefits
Comp & perks- Meal Allowance
- Transport Allowance
- Health Insurance
- Dental Insurance
- Life Insurance
- Pharmacy Discount Program
- Discount partnerships with educational institutions
- Discount partnerships with entertainment companies
- Payroll-deductible Loan
- TotalPass
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
costingCOGSvariance analysisdata analysisadvanced ExcelPower BIautomationdata qualityinventory managementfinancial analysis
Soft Skills
analytical capabilityownership mindsetstrong communication skillsorganizational skillsattention to deadlinesdelivery qualitycritical thinking
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in EconomicsBachelor's degree in EngineeringBachelor's degree in Accounting