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Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Calculate, control and analyze direct and indirect costs by product, service, cost center and business unit, ensuring correct allocation and accuracy of information;
- Monitor and analyze variances between actual and budgeted costs, identifying significant deviations, their causes and possible corrective actions;
- Prepare managerial reports on costs, profitability and margins, supporting management and strategic decision-making;
- Participate in the cost budgeting and forecasting process, contributing analyses, assumptions and financial projections;
- Evaluate allocation criteria and costing methodologies, ensuring technical compliance and proposing improvements to processes and controls;
- Support pricing studies and profitability analysis, contributing to commercial and strategic decisions;
- Collaborate with business areas, providing economic analyses, recommendations and technical support to improve results.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Accounting or related fields;
- Solid experience in cost analysis and controllership;
- Proven experience in budget preparation, monitoring and financial analysis;
- Knowledge of costing methods and financial modeling;
- Advanced Excel.
- Preferred:
- Experience with SQL, Power BI, Process Automation, Pricing and Profitability.
Benefits
Comp & perks- Meal and grocery allowance: assistance for purchasing meals and food
- Home office and hybrid allowance: monthly stipend for remote or hybrid work
- Childcare reimbursement: monthly reimbursement for daycare, nursery school or babysitter expenses
- Mobility allowance: financial support for transportation expenses
- Performance-based bonus (PPR): strategic compensation characterized by employee participation in Unicred's results
- Group life insurance: financial protection and support
- Private pension plan: support for long-term planning, with company contribution
- Health insurance: medical and hospital care coverage for you and your dependents
- Dental insurance: coverage for you and your dependents
- English Pass: digital English learning platform for personal and professional development
- Wellhub (Gympass): access to gyms and studios nationwide
- Zenklub: platform offering psychologists and self-development content for you and your dependents
- Holiday gift basket: provided so you can organize a special moment
- Birthday day off: one day off in your birthday month to celebrate
- Child's birthday day off: one day off in the month of your child's birthday to celebrate with family
- Maternity leave: 180 days (six months)
- Paternity leave: 20 days
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 AnalysisBudget PreparationFinancial AnalysisCosting MethodsFinancial Modeling
Soft Skills
CollaborationAnalytical ThinkingProblem Solving