Hybrid Costs and Efficiency Analyst – Mid-Level

Posted last week

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About the role

  • Analista de Custos e Eficiência at Sicredi responsible for budget tracking and cost analysis. Supporting financial decision-making through comprehensive cost management and reporting.

Responsibilities

  • Manage the budget monitoring process and perform monthly cost assessment for the Confederation's shared services;
  • Execute accounting processes and administrative routines; liaise with other departments regarding cost allocation to activities and services;
  • Respond to ad-hoc management requests for scenario development, analyses and explanations;
  • Support the team in mapping alternatives and controlling monthly variances of the key figures processed by the area;
  • Develop analyses and information to support decision-making;
  • Propose and implement improvements to routine processes through automation.

Requirements

  • Degree in Accounting, Business Administration, Economics or related fields;
  • Postgraduate degree in Finance, Business Management or related subjects is a plus;
  • Advanced Excel;
  • Knowledge of management metrics and managerial reporting;
  • Experience with SAP and Hyperion/EPM;
  • Knowledge of Python is a plus.

Benefits

  • Fixed 14th and 15th salaries;
  • Profit-sharing/performance participation (depending on seniority);
  • Health and dental insurance with no co-pay;
  • Wellbeing programs with Wellhub (formerly Gympass): nutrition, psychology, occupational health, massage, running groups and local gym access;
  • Meal allowance and food voucher – flexible allocation percentage between cards (VA/VR), no co-pay;
  • Extended maternity and paternity leave;
  • Childcare or nanny allowance for children up to 6 years and 11 months;
  • Assistance for children with disabilities, with no age limit;
  • Life insurance;
  • Private pension plan up to 7% of salary;
  • Training platform – Sicredi Aprende, offering a variety of courses;
  • 40-hour workweek – using a time bank system;
  • Remote work allowance (except for positions that are 100% on-site).

Job title

Costs and Efficiency Analyst – Mid-Level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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