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).
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