Analista de Custos Pleno at AFIP handling cost analysis and management duties for healthcare services. Aiming to enhance operational efficiency and ensure financial accountability.
Responsibilities
Perform calculation, analysis and monitoring of direct and indirect costs of business units;
Prepare management reports with critical insights, highlighting variances, trends and cost-reduction opportunities;
Conduct feasibility studies and comparative cost analyses (actual vs. budgeted cost, unit cost, margin, etc.);
Automate processes, spreadsheets and KPIs to improve efficiency and data reliability;
Develop, maintain and enhance dashboards and decision-support tools (Excel, Power BI or similar);
Monitor operational processes to understand cost drivers and propose improvements;
Collaborate with operational areas, controllership and financial planning to ensure alignment of information.
Requirements
Bachelors degree in Business Administration, Accounting, Economics, Industrial Engineering or related fields;
Postgraduate degree or specialization in Controllership, Finance or Cost Management is a plus;
Intermediate Excel required;
Experience with process automation (VBA, Python, Power Query or other tools) is a strong advantage;
Analytical, proactive profile with strong problem-solving skills;
Proactive in seeking improvements and process optimization;
Good communication skills for interaction with different departments.
Benefits
Health insurance + Wellhub
Dental insurance
Transportation voucher
Food allowance
Meal voucher
Wellness program: "Caring for Those Who Care", providing various free services for employees
Birthday health check-up
Psychological support
Quick massage
Acupuncture
Family doctor
Nutritionist and meditation
Some services are available to family members at reduced rates.
Application Development Analyst in charge of designing, developing, and maintaining complex business systems. Collaborating with clients to deliver innovative solutions and providing technical support.
CX Analyst at Ford driving customer experience improvement projects and programs. Collaborating across teams to enhance customer journey and implement strategic recommendations.
Commercial Banking Rotational Credit Analyst developing credit expertise at Byline Bank. The program trains future Commercial Banking Officers and Relationship Managers through structured rotations.
Seeking System Analyst with 7+ years in debt collection for global IT outsourcing firm. Hybrid working in Warsaw with a salary of 33,000 - 35,500 PLN + VAT.
Onboarding Configuration Success Analyst providing technical support for SiteMinder's hotel commerce solutions. Collaborating with teams in a hybrid work setup to assist customers across APAC.
Configuration Success Analyst responsible for managing SiteMinder solutions and assisting customers with technical support. Collaborating with teams to optimize performance and enhance customer satisfaction.
Senior Compensation Analyst analyzing and administering compensation programs for C&W. Collaborating with HR and business teams in compensation analysis and reporting.
Primary System Analyst providing expert level support for Charles River IMS solutions. Involves administration, support, and collaboration with clients and internal teams.
Backend Developer specializing in Java and Spring Framework. Engage in business demands and technical solution implementations in a hybrid work environment based in Barueri/SP.