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.
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