Facilities Analyst managing administrative operations and budget adherence at the Hortolândia unit. Collaborating with engineering and maintenance on cost KPIs and purchase processes.
Responsibilities
Support the administrative management of the Hortolândia unit
Manage Facilities routines within the company systems
Support engineering and maintenance in preparing dashboards and cost KPIs
Control OpEx ensuring adherence to the budget
Conduct the procurement process for assets and consumables via SAP Ariba
Receive and inspect materials according to the purchase order
Process invoices in the system and ensure correct posting for payment
Control consumption of inventory items related to Facilities and maintenance
Analyze data from SAP, SAP Ariba, and Finance and Controllership reports
Prepare dashboards and KPIs using Excel, PowerPoint, and Power BI
Partner with Finance and Controllership on the creation of assets, orders, and CapEx supplements
Report the monthly Opex forecast, managing invoice control, provisions, and Budget vs. Actual analysis.
Requirements
Bachelor's degree in Business Administration or related fields
Minimum of 2 years' experience in administrative and/or industrial roles
English language skills preferred
Proactive and organized
Ability to collaborate and work across different departments
Negotiation skills
Benefits
An environment that encourages growth, curiosity, and an open mindset
A culture that prioritizes safety and well-being, both physical and mental
The opportunity to work at a company where sustainability is more than a claim and is central to our strategy and purpose
A flexible work environment that empowers people to take ownership of their work and be accountable for results
Barrier-free communities within our organization, where all employees are equally valued and respected—regardless of background, beliefs, or identity.
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