Hybrid Productivity and Cost Analyst

Posted 3 weeks ago

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About the role

  • Analista de Produtividade e Custo no setor logístico da Imediato Nexway. Envolvendo controle de custos e desenvolvimento de planilhas para gerenciamento.

Responsibilities

  • Perform checks of sizing parameters in Freigtech to ensure the correct quantity of QLP x Revenue, opening tickets with the revenue management department for adjustments when necessary.
  • Prepare and develop new spreadsheets for internal cost vs. revenue controls whenever required.
  • Monitor weekly follow-up discounts and carry out collections with the units when necessary.
  • With guidance and support from the immediate supervisor, perform the monthly closing of all costs together with the manager of each branch of the business unit.
  • Update databases, perform analyses and manage DPO-related activities.
  • Participate in various periodic area meetings whenever requested by the immediate supervisor.
  • Support the monthly update of the business unit's RRI meeting template.
  • Develop new spreadsheets for internal cost vs. revenue controls, as well as improve existing spreadsheets.
  • Build BI dashboards for control, indicator monitoring and improved visibility.
  • Perform weekly monitoring of the business unit's Productivity KPIs.
  • Ensure compliance with company and client policies and procedures.
  • Work in accordance with occupational health and safety standards.
  • Visit units to support the team and develop customized solutions for each challenge.
  • Commit to the operational targets defined jointly with the client, DPO/VPO and the Excellence Program.
  • Demonstrate personal and professional behavior appropriate to the role.

Requirements

  • 🎓 Education: Bachelor's degree in Business Administration, Accounting, Financial Management, Transportation Management, Logistics, Logistics & Supply Chain Engineering or related fields
  • ⏳ Experience with administrative services
  • 📈 Microsoft Office
  • 📊 Advanced Excel
  • 💼 Power BI
  • 📝 Knowledge of Artificial Intelligence tools
  • 📚 Courses or Specializations:

Benefits

  • 🎟️ Food allowance
  • 🍽️ Meal voucher
  • 🏥 Health insurance
  • 🦷 Dental plan
  • 🛡️ Life insurance
  • 🚌 Transportation voucher
  • 🏋️‍♂️ Gympass
  • 💊 Pharmacy discounts
  • 🎓 University tuition discounts
  • 🗣️ Discounts on language courses

Job title

Productivity and Cost Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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