Administrative support for the Division of Hematology at USF. Handling various operational duties and patient interactions in a hybrid work environment.
About the role
- Analista Pleno de Controladoria at Votorantim Cimentos managing financial analysis, budgeting, and cost control. Seeking to improve financial performance through strategic support in a collaborative environment.
Responsibilities
- Support the budgeting cycle and consolidate the rolling forecast.
- Perform monthly cost closings and variance analysis.
- Monitor departmental budgets and track action plans.
- Analyze accounting ledger accounts and make adjustments when necessary.
- Contribute to inventory management, stock counts and production reporting.
Requirements
- Knowledge of finance and controllership with a focus on industrial cost management.
- Proficiency in costing processes, including cost allocation by cost center and input/raw material pricing.
- Advanced MS Office skills, with emphasis on Excel, and experience creating and configuring dashboards in Power BI.
- Knowledge of accounting processes and maintenance of internal controls.
- Experience in process management and analysis of financial indicators.
- Familiarity with SAP is desirable.
- Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
Benefits
- Health and dental plans for you and your dependents.
- Influenza vaccination and medication assistance.
- Online therapy for mental health.
- Access to Pilar 24h, with various professionals such as psychologists, nutritionists, veterinarians, lawyers and others to support you and your family.
- Birthday day off (for hybrid roles and depending on work location).
- Total Pass with access to over 200 types of physical activities.
- VC em Movimento program that encourages the practice of exercise and physical activities.
- Hybrid work model (onsite 3 times per week) for administrative roles.
- Childcare/babysitter assistance (depending on work location).
- School supplies assistance.
- Year-end toys for employees' children.
- VC and Your Baby program providing guidance to expectant mothers throughout pregnancy and for three months after the baby's birth.
- Extended parental leave for mothers and fathers.
- Transportation voucher or parking.
- Private pension plan.
- RV.
- Life insurance.
- Meal voucher, on-site cafeteria and/or food card (depending on work location).
- Christmas food bonus.
- Length of service recognition program.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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