Cost Control Analyst – Mid-Level

Jobtailor; São Paulo; Híbrido; BRL 55 000 - 75 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo is seeking a Finance Analyst to monitor the operation’s financial results and work closely with partner teams to ensure accurate, timely financial information.

You will support Budget vs. Actual analyses, cost allocation validation, and KPI monitoring, identify drivers of variances, and help prepare closing materials and leadership presentations using advanced Excel and AI-enabled tools.

Qualificações

• Bachelor’s degree in Engineering, Economics, BA, Accounting, Statistics, or related field.
• Hybrid work from São Paulo office near São Bento Metro Station.
• Intermediate to advanced Excel skills.
• Comfortable with spreadsheets, analyses, and information consolidation.
• Curiosity and interest in automation, data, and AI tools applied to financial operations.

Responsabilidades

• Monitor operation’s financial results and collaborate with partner teams to improve reporting.
• Support cost and expense allocation validation.
• Perform Budget vs Actual analyses and identify variance drivers.
• Monitor KPIs and understand their impact on the business.
• Clarify questions with partner teams to ensure quality of financial information.
• Assist in closing materials, management reports, and leadership presentations.
• Support Budget, Forecast, and other planning cycles.
• Identify opportunities to simplify, standardize, and improve financial processes and controls.
• Turn data into analyses and recommendations to support decision-making.

Conhecimentos

Financial Analysis

Budgeting

KPI Monitoring

Data Analysis

Cost Allocation

Variance Analysis

Information Consolidation

Automation

Statistical Analysis

Formação académica

Bachelor’s degree in Engineering, Economics, Business Administration, Accounting, Statistics, or a related field

Ferramentas

Excel

Artificial Intelligence Tools

Descrição da oferta de emprego

• Join the Finance Cycle team, monitoring the operation’s financial results and working closely with partner teams
• Support the monitoring and validation of cost and expense allocation
• Perform Budget vs. Actual analyses and identify the main drivers of variances
• Monitor financial and operational KPIs and understand their impact on the business
• Work with partner teams to clarify questions, understand needs, and ensure the quality of financial information and processes
• Support the preparation of closing materials, management reports, and presentations for leadership
• Support Budget, Forecast, and other planning cycles
• Identify opportunities to simplify, standardize, and improve financial processes and controls
• Turn data into analyses and recommendations to support decision-making

Requirements

• Bachelor’s degree in Engineering, Economics, Business Administration, Accounting, Statistics, or a related field
• Availability to work in a hybrid arrangement from the office in São Paulo, SP, near São Bento Metro Station
• Intermediate to advanced Excel skills
• Comfortable working with spreadsheets, analyses, and information consolidation
• Curiosity and interest in automation, data, and Artificial Intelligence tools applied to financial operations

Core Competencies

Demonstrates expertise in financial analysis, including Budget vs. Actual analyses and KPI monitoring, while effectively collaborating with partner teams to enhance financial processes and reporting. Proficient in utilizing Excel for data analysis and automation in financial operations.

Highest-signal resume keywords

• Financial Analysis
• Budgeting
• KPI Monitoring
• Excel Proficiency
• Process Improvement

Hard Skills

• Financial Analysis
• Budgeting
• KPI Monitoring
• Data Analysis
• Cost Allocation
• Variance Analysis
• Information Consolidation
• Automation
• Statistical Analysis

Soft Skills

• Curiosity
• Collaboration
• Communication

Industry Keywords

• Finance
• Business Administration
• Economics
• Accounting
• Statistics

Tools & Technologies

• Excel
• Artificial Intelligence Tools