About the role

  • 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.

Job title

Cost Analyst 6 Mid-Level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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