Cost Analyst in charge of analyzing and controlling production costs for a major plastic solutions company, ensuring accuracy in ERP and delivering strategic cost-reduction recommendations.
Responsibilities
Determine, analyze and control direct and indirect production costs
Analyze actual vs. standard cost variances and prepare margin reports
Perform monthly closing routines for the company's financial results
Conduct detailed and strategic analyses to identify cost‑reduction opportunities and process optimization
Prepare cost statements, management reports and results presentations for the Executive Board
Ensure efficiency and accuracy of records in the ERP system
Implement improvements to departmental processes, as well as to cost recording and control
Create detailed reports using data analysis tools such as Excel and Power BI
Participate in annual inventory processes
Perform cost reconciliations
Prepare management reports and industrial cost performance indicators (KPIs)
Support internal and external audit requests
Contribute to the development, review and maintenance of policies, procedures and systems that support governance of cost processes
Requirements
Bachelor's degree in Accounting, Business Administration, Economics, Engineering or related fields
Postgraduate degree in Finance, Controllership or Accounting preferred
Experience in industrial cost accounting (preferably in manufacturing companies)
Knowledge of absorption costing, allocations and variance analysis
Advanced knowledge of Excel, Power BI and SAP ERP
Knowledge of accounting and tax legislation applicable to costs is a plus
Intermediate to advanced English
Analytical, proactive and strong interpersonal communication skills
Flexibility to work in a hybrid arrangement in Lorena, São Paulo
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