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About the role
Key responsibilities & impact- Cost reduction (product cost and logistics expenses): map cost drivers and identify savings levers (process, mix, contracts, productivity).
- Conduct variance analyses and propose countermeasures with owners, deadlines and targets.
- Support negotiations with suppliers/logistics operators using scenario models.
- Reduction of losses and obsolescence: implement and maintain the provisions model and exit playbooks.
- Create and monitor loss KPIs with recurring root-cause analysis and action plans.
- Improve service level: create and monitor a plan to improve the accuracy of price forecasts vs. actuals and demand vs. fulfillment.
- Risk mitigation: design the methodology to monitor revenues and costs by material type and volume.
- Ensure internal controls and adherence to policies.
- Inventory and working capital management: evaluate inventories with KPIs and lead initiatives to reduce tied-up capital.
- Governance, data and insights: build dashboards and management reports and prepare executive packs.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Accounting, Logistics or Engineering.
- Preferred: Postgraduate/MBA in Controllership, Finance or Supply Chain Management.
- Strong knowledge of cost accounting (standard costing, variances, allocations, absorption, COGS) and financial analysis (P&L, management income statement, cash flow, CAPEX/OPEX).
- Advanced Excel (modeling, PivotTables, Power Query) and PowerPoint for financial storytelling; Power BI desirable.
- Experience with inventory metrics (turnover, coverage, E&O [excess & obsolescence]) and S&OP/IBP processes.
- Business acumen and interpersonal skills to work collaboratively with cross-functional teams.
- Experience with ERPs (e.g., SAP/TOTVS) and data tools is a plus.
Benefits
Comp & perks- Health insurance;
- Dental insurance;
- Meal or food allowance;
- Telemedicine;
- Gympass;
- Sesc partnership;
- Home office stipend;
- Profit sharing (PLR - Participation in Profits and Results);
- Private pension;
- Group life insurance;
- Pharmacy partnership/discounts;
- Educational partnerships;
- Online learning platform;
- Discounts at Riachuelo.
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
cost accountingfinancial analysisvariance analysisinventory managementKPI monitoringrisk mitigationdata analysisscenario modelingsupply chain managementcost reduction
Soft Skills
business acumeninterpersonal skillscollaborationnegotiationproblem-solvinganalytical thinkingcommunicationleadershiporganizational skillsstrategic thinking
Certifications
Bachelor's degreePostgraduate/MBA in ControllershipPostgraduate/MBA in FinancePostgraduate/MBA in Supply Chain Management
