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Rovensa

Factory Controllership Analyst

Rovensa

Analista de Controladoria de Fábrica responsible for budget control and cost analysis in manufacturing sector. Involved in KPI management and cross-department communication.

Posted 5/23/2026full-timeMonte Mor • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Participate in the preparation of the industrial budget
  • Analyze budget variances
  • Analyze and explain variations in industrial and unit costs and propose corrective actions
  • Monitor and control industrial expenses and performance indicators (KPIs)
  • Support the Business Industrial Management
  • Calculate standard and actual costs, margins and profitability by product and by factory
  • Control inventories
  • Ensure effective communication among all involved departments
  • Attend meetings and participate in the day-to-day operations of the production unit

Requirements

What you’ll need
  • Bachelor's degree in Business Administration, Economics, Engineering or related fields
  • Education and experience in budgetary control
  • Knowledge of SAP
  • Knowledge of Statistics
  • Knowledge of Production Processes
  • Advanced Excel
  • Analytical skills
  • Intermediate English

Benefits

Comp & perks
  • Occupational health and safety
  • Opportunities for professional development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
budgetary controlcost analysisKPI monitoringcost calculationinventory controlstatistical analysisadvanced Excel
Soft Skills
effective communicationanalytical skills
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in EconomicsBachelor's degree in Engineering