Senior Cost Analyst

NSG Group

Financial Analyst managing budget, reports, and financial control for NSG Group. Support strategic planning and financial performance with advanced analytical skills and collaboration.

Posted 5/26/2026full-timeCaçapava • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact

Prepare and monitor the annual budget and periodic revisions (forecast);
Perform variance analyses between actual and budgeted results;
Develop management reports and financial dashboards;
Support the monthly financial and accounting close;
Monitor financial and operational indicators (KPIs);
Conduct profitability, cost and margin analyses;
Participate in strategic planning and scenario modeling;
Automate financial controls and reports.

Requirements

What you’ll need

Bachelor's degree in Accounting;
Experience in financial management, reporting, controllership, and FP&A;
Advanced English;
Intermediate Spanish;
Advanced Excel.

Benefits

Comp & perks

Health insurance (copayment);
Dental plan;
Life insurance;
Meal allowance;
Pharmacy benefit;
Private pension plan;
Credit union;
Transportation voucher;
Company shuttle bus;
On-site parking;
On-site cafeteria;
On-site medical clinic;
Hybrid work arrangement;
Wellhub;
Short Fridays;
School supplies;
Profit Sharing (PPR).

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial managementreportingcontrollershipFP&Avariance analysisbudget preparationfinancial dashboardsprofitability analysiscost analysismargin analysis

Soft Skills

strategic planningscenario modelingcommunication

Certifications

Bachelor's degree in Accounting