Hybrid Junior Performance and Cost Analyst

Posted 3 weeks ago

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About the role

  • Atuará como Analista de Performance e Custo na Localiza&Co em Belo Horizonte, analisando custos e indicadores operacionais para a mobilidade sustentável.

Responsibilities

  • Monitor and analyze fleet maintenance costs, ensuring financial visibility and control.
  • Monitor the Pit Stop operational routine, supporting the tracking of processes and operational workflows.
  • Act as a direct interface with the Operations & Partnerships team and the Pit Stop team, ensuring alignment and smooth communication.
  • Control and analyze expenses for vehicles under maintenance, identifying variances and opportunities for improvement.
  • Assess discrepancies between budgeted and actual costs, supporting critical analyses and decision-making.
  • Track operational and financial indicators related to the Pit Stop.
  • Prepare management reports with an analytical and executive focus.
  • Prepare and present KPIs and results to the involved teams and leadership.

Requirements

  • Degree preferably in Business Administration, Engineering, Accounting, Economics, or related fields.
  • Experience in cost management.
  • Experience monitoring and analyzing performance indicators.
  • Ability to structure and present information in an executive manner to support strategic decisions.
  • Excel and Power BI – intermediate level.
  • Experience in the automotive sector, preferably related to maintenance; SQL knowledge is a plus.

Benefits

  • Dress code: be yourself!
  • Special discounts on car rentals and the purchase of pre-owned vehicles
  • Gympass
  • Profit Sharing (PLR)
  • Health Insurance
  • Dental Plan
  • Private Pension Plan
  • Home Office Allowance
  • Allya benefits and discounts network
  • Life Insurance
  • Food Allowance
  • Meal Allowance
  • Transportation Allowance
  • Localiza University (in-person/online training for your development)
  • Support Program for Pregnant Employees
  • Acolher Program offering psychological, financial and legal guidance
  • On-site medical clinics for emergency care
  • Exclusive employee service center
  • On-site services at headquarters (gym, nail salon, bank, copy center and cafeteria)
  • Open-plan work environments, among others.

Job title

Junior Performance and Cost Analyst

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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