Analista de Performance focado em operações de campanhas de mídia digital. Trabalhando na AlmapBBDO, reconhecida por sua criatividade e inovação.
About the role
- Analyst responsible for precise cost apportionment and profitability indicators in veterinary pharmaceutical context. Ensuring financial sustainability through strategic decision support and operational efficiency.
Responsibilities
- Calculate direct and indirect costs according to defined methodologies.
- Perform variance analyses (actual vs. budget vs. standard).
- Review cost structures, parameters and allocations (BOM, apportionments, etc.).
- Ensure consistency between costs and responsibility centers.
- Calculate gross, operating and contribution margins by product, customer and unit.
- Analyze profitability of portfolios, segments, projects and contracts.
- Conduct pricing studies and financial simulations.
- Assess the economic viability of new businesses or products.
- Contribute to the preparation of budgets and forecasts.
- Develop dashboards and management performance reports.
- Participate in meetings with business areas to discuss results and improvements.
- Support strategic decisions with consistent financial analyses.
- Ensure adherence to internal costing policies, making sure methods, criteria, assumptions and classifications are aligned with corporate guidelines and controllership best practices.
- Comply with and support internal and external audit processes, providing evidence, reports, reconciliations and documentation required to demonstrate compliance.
- Keep all technical documentation up to date, including costing process manuals; assumptions and calculation bases; operational routines; allocation methodologies; flowcharts and work instructions.
- Review and strengthen financial internal controls, ensuring integrity, traceability and security of the information handled by the area.
- Monitor risk points related to costs, profitability, compliance and data integrity.
- Support the standardization and governance of systems and databases used in costing and profitability analysis processes.
- Identify improvement opportunities in policies, practices and processes, proposing adjustments to increase compliance and efficiency.
Requirements
- Bachelor's degree in Business Administration, Accounting, Economics, Production Engineering or related fields.
- Previous experience in Controllership, Costing, Financial Planning or Managerial Accounting, including cost calculation, analysis and review (standard costing, absorption, variable, ABC), periodic forecast reviews and budgeting.
- Postgraduate degree or MBA in Finance, Controllership, Financial Management or Accounting will be considered a plus.
Benefits
- Meal or food allowance of R$ 1,100.00 per month, with a R$ 10.00 deduction.
- Transportation voucher with a 6% employee contribution.
- Unimed health insurance after 3 months.
- Emotional well-being program (OPTUM).
- SESC partnership.
- Discount on compounded medications.
- Day off during the birthday month, subject to eligibility requirements.
- Partnerships with USP and FATEC.
- Christmas gift kit.
- Gifts on special occasions.
- Childcare reimbursement.
- Discount at the DrogaVET online store.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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