Analista de Planejamento de Demanda Junior managing daily gas demand programming and analysis at Comgás, ensuring efficient energy supply and planning.
About the role
- Controlling Analyst managing financial data analysis and reporting for plant management. Supporting budgeting, audits, and cost evaluations in collaboration with internal teams.
Responsibilities
- Supports plant management cost center budgeting, actual cost and variances
- Reviews and analyzes balance sheet accounts and profit and loss accounts
- Creates monthly financial reports for management
- Works with external and internal auditors to validate the financial results of the company
- Plans, studies, and collects data to determine costs of business activity such as raw material purchases, inventory, labor, and overhead
- Analyzes financial data obtained and records results
- Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs
- Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs
- Provides management with reports specifying and comparing factors affecting prices and profitability of products or services
- Assists in developing and maintaining standard costs and yearly budgets
- Creates and maintains standard cost values used in the valuation of inventory and Cost of Goods Sold
- Analyzes production reporting for variances and report to management the causes of the variances
- Analyzes Balance Sheet accounts for errors and variance to plan issues and report to management
- Analyzes Profit and Loss accounts for errors and variance to plan issues and report to management
- Provide the Auditors with requested data to assist with the annual financial audit
- Develop, evaluate and continuously improve different product costing and cost accounting methods to be applied in the plant and product costing for the standard cost valuation
- Has responsibilities for the standard cost accuracy
Requirements
- Proficiency in Microsoft Excel is required
- Experience in SAP is preferred
- Bachelor's degree (B.A. / B.S.) from four-year college or university; or Associates degree with two years related experience and/or training; or equivalent combination of education and experience
Benefits
- We will provide a collaborative environment working on exciting assignments
- Ongoing personal & career development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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