Analista de Tesouraria II role involves managing corporate treasury tasks at Grupo Elfa. Supporting financial functions and daily banking activities while maintaining financial integrity.
About the role
- Analyst focusing on cost optimization and operational efficiency in service sector. Supporting business areas with data-driven decision making for sustainable operations.
Responsibilities
- Work with a strong focus on cost optimization, expense rationalization, and improvement of operational efficiency in a services environment.
- Perform spending analyses and support business areas with data-driven decision making to ensure operational sustainability.
- Conduct detailed analyses of operating expenses (OPEX), third-party contracts, resource allocation, and operational efficiency.
- Identify cost optimization opportunities in administrative, commercial, operational, and back-office processes.
- Conduct feasibility studies and monitor efficiency initiatives, measuring financial impact.
- Support contract renegotiations, scope reviews, comparative analyses, and benchmarking.
- Cost analysis and cost management for services.
- Perform cost analyses by service center, business unit, project, or client.
- Support the definition of KPIs related to performance and operational efficiency.
Requirements
- Degree in Business Administration, Accounting, Economics, or related fields.
- Solid experience in cost analysis, operating expenses, budgeting, and forecasting.
- Proven experience in resource optimization and efficiency analysis.
- Advanced Excel skills and proficiency with analytics tools (Power BI or similar).
- Familiarity with financial management systems.
- Preferred: Knowledge of incentive/funding programs and/or experience in the services sector.
- Behavioral competencies: Strong analytical capability and solution orientation.
- Ability to influence decisions and lead discussions across multiple areas.
- Advantages: Experience in medium/large service organizations.
- Previous experience in a technology company.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Marketplace Analyst handling marketplace operations and data analysis for eCommerce consultancy Híbrido. Supporting retail media campaigns and collaborating across teams in a hybrid work model.
Senior Analyst responsible for analyzing reports and proposing improvements in Ouvidoria processes in Brasília. Collaborating on performance metrics and indicators in the Ouvidoria sector.
Analista de Planejamento e Gestão working at Instituto Unibanco to enhance public education quality. Collaborating on strategic planning, program management, and data analysis.
Lead Workday Analyst responsible for Absence and Time Tracking across various global regions. Implementing system optimizations and collaborating with HR stakeholders for top performance.
Analista de Monitoramento e Avaliação no Instituto Unibanco para contribuir com políticas de educação pública. Foco em avaliações executivas e suporte a secretarias de educação.
Account Analyst managing strategic e - commerce projects in VTEX at GHFLY. Leading project implementations and facilitating alignment between technology and business.
Assist in contractual analysis and compliance at Eletromidia, Brazil's leading Out of Home media company. Collaborate on contract management, reporting, and compliance assurance activities.
Analista de Benefícios Júnior na Fast Shop, contribuindo para execução eficiente de processos de benefícios. Atuando em suporte operacional e análise de benefícios para colaboradores da empresa.
FMI Applications Analyst contributing to the efficiency of New Zealand’s payment and settlements system. Collaborating with product owners and internal teams to enhance functionality and support ongoing operations.