Supera Farma

Cost Analyst – Industrial Cost Focus

Supera Farma

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • 🇧🇷 Brazil

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Job Level

Mid-LevelSenior

About the role

  • 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.

Requirements

  • Bachelor's degree in Business Administration, Accounting, Economics, Mathematics or related fields;
  • Advanced proficiency with Microsoft Office (Word, Excel and PowerPoint);
  • Comfortable with managerial presentations and development/management of area KPIs;
  • Knowledge of industrial costing (man-hour/machine-hour calculations, product cost composition);
  • Previous experience in the area;
  • Knowledge of SAP;
  • Previous experience in the Pharmaceutical industry;
  • Knowledge of Power BI;
Benefits
  • Medical insurance
  • Dental insurance
  • Meal allowance
  • Childcare assistance
  • Pharmacy assistance
  • Payroll-deductible loan
  • Short Friday (early finish on Fridays)
  • Flexible working hours
  • Remote work (2x3 schedule)
  • Profit Sharing
  • Private pension plan
  • Educational incentive programs
  • Well-being and comprehensive health programs
  • Total Pass
  • Life insurance and more!

Applicant Tracking System Keywords

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

Hard skills
cost allocationcost estimationbudget preparationcost variance analysisstandard cost calculationactual cost calculationdata integrityKPI developmentindustrial costingman-hour calculations
Soft skills
analytical skillscommunication skillspresentation skillsorganizational skillscollaborationattention to detailproblem-solvingtechnical supportaudit supportinterpersonal skills
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in AccountingBachelor's degree in EconomicsBachelor's degree in Mathematics
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