Statistical Analyst supporting cost management activities at Spread Tecnologia. Involves creating and controlling cost objects with a focus on investment budgeting and reporting.
Responsibilities
Support in the creation, modification, release, closure, and blocking of cost objects
Monitor actions required to release cost objects and routinely check the accounting system to verify they have been released
Notify stakeholders of releases and inform when objects can be closed, maintaining the file or control system up to date
Take steps to create new objects, close and/or modify existing ones, including releases, blocks, or adjustments
Support investment budgeting and expenses in cost centers, orders, and/or projects, including PAN, PE
Collect, classify, and process historical expenditure data for cost centers, orders, and/or projects
Assist management in identifying needs for the next period and support the preparation of projections
Prepare comparative analyses, organize data, and input information into computerized systems
Perform final consolidation of files and generate reports with views by structure and accounts, by general management or executive management (including their staff departments)
Perform final consolidation of files and generate reports with project-level views
Monitor and analyze the execution of investments and expenses in cost centers, orders, and/or projects, including PAN, PE
Requirements
Bachelor's degree in Statistics, Business Administration, Engineering, Systems Analysis, Information Systems, Economics, Accounting, or Mathematics
Essential: experience performing activities related to cost routines
Registration with the relevant professional council (if applicable)
Benefits
Position also open to candidates with disabilities (PwD)
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