Supera Farma

Analyst

• Determine, using information systems, the cost of the most recent purchases of production inputs (domestic and imported);
• Prepare and review cost allocation processes and cost centers;
• Prepare cost estimates and budgets for new materials and products;
• Participate in the preparation of budgets and forecasts, providing technical support to the areas involved;
• Calculate standard cost, actual cost and their variances using the SAP system, with a focus on control and operational efficiency;
• Monitor and track production time entries to value the labor used in products or services provided to third parties;
• Oversee and validate physical inventories, both cycle counts and annual inventories, ensuring correct accounting and data integrity;
• Analyze production cost variances and request explanations/actions from Production and/or Procurement;
• Prepare and distribute the monthly Industrial Results Report;
• Provide Commercial, Industrial and Administrative areas with information regarding the composition of planned and actual costs of the company’s products and services;
• Support internal and external audits with relevant information and documentation.

Cost Analyst – Industrial Cost Focus