Senior Cost Analyst at Dengo Chocolates responsible for analyzing production costs and ensuring accurate cost reporting for decision-making. Collaborating with various departments to enhance operational efficiency.
Responsibilities
Calculate production, service and/or goods costs;
Analyze variances between actual, standard and budgeted costs;
Prepare margin reports by product, customer, channel or business unit;
Control cost structure (fixed, variable, direct and indirect);
Perform monthly cost closing and related accounting reconciliations;
Support physical inventory processes and inventory valuation;
Analyze pricing and profitability;
Identify opportunities for cost reduction and efficiency gains;
Support budgeting, forecasting and financial planning processes;
Ensure compliance with internal policies and accounting standards;
Support internal and external audits;
Interact with Production, Supply Chain, Purchasing, Sales and Controllership areas.
Requirements
Bachelor's degree in Accounting, Business Administration, Economics, Engineering or related fields;
Solid experience in cost accounting, preferably in manufacturing or complex operations;
Experience with absorption costing and/or variable (direct) costing;
Knowledge of industrial or operational cost determination and analysis;
Pricing and margin analysis;
Inventory control and valuation;
Advanced Excel;
Experience with ERP systems (SAP, Oracle, TOTVS or similar).
Benefits
Annual bonus (tied to achievement of targets)
Meal voucher (provided via Caju)
Transportation voucher (provided via Caju)
Health insurance
Dental insurance
Wedding allowance (in addition to time off, you receive a gift from Dengo)
GymPass (to support physical and mental health)
Childcare assistance
Birthday day off (take the whole day for yourself)
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