Analista Custos e Orçamento SR (Gente e Cultura) - EXPRESSO CHAPECÓ

Expressosaomiguel; Chapecó; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading company in Santa Catarina is seeking an experienced Analista Custos e Orçamento SR for the Gente e Cultura department. The role involves budget planning, cost calculations, and collaboration with management to optimize resources. Candidates should possess advanced Excel skills and relevant post-graduation qualifications. This position offers the opportunity to impact strategic goals and drive continuous improvement in financial processes.

Qualificações

• Experience in controllership and/or payroll budgeting.
• Knowledge of indicators, budgeting, costs, quality tools.

Responsabilidades

• Define budget planning for the department and control actuals.
• Perform cost calculations and develop strategies to optimize resources.
• Analyze budget vs. actual results and implement corrective actions.

Conhecimentos

Controllership

Budgeting

Cost Management

Project Management

Excel

Formação académica

Post-graduation in Controllership

Post-graduation in Cost Management

Descrição da oferta de emprego

Analista Custos e Orçamento SR (Gente e Cultura) - EXPRESSO CHAPECÓ

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Responsibilities and Duties

• Define the budget planning for the Gente e Cultura department in collaboration with management and control the actuals to ensure alignment with strategic goals.
• Perform cost calculations, budgeting, and develop strategies to optimize resources and increase contribution margins.
• Manage the Workforce Planning platform to monitor labor costs against projections.
• Serve as a key user in managing accounting accounts related to management and culture, ensuring proper usage by departments.
• Create and communicate the budget review plan, negotiating with cost center managers.
• Propose improvements to calculation methodologies, tools, and formats.
• Analyze budget vs. actual results across cycles (monthly, semiannual, annual) and collaborate with teams to implement corrective actions.
• Assess macroeconomic scenarios for future revenue and expenditure forecasts, considering each account's specifics.
• Develop and disseminate updates to policies, processes, and guidelines from corporate and management levels.
• Stay informed on technological trends and innovations relevant to the area and sector.
• Follow established policies, standards, and procedures, contributing to continuous improvement.
• Adhere to safety and procedural policies in the workplace and third-party locations.

Requirements and Qualifications

• Experience in controllership and/or payroll budgeting.
• Knowledge of indicators, budgeting, costs, quality tools, and basic project management.
• Advanced proficiency in Excel.
• Post-graduation in controllership and/or cost management.