Finance Analyst Account

Sidel; São Paulo; On-site; BRL 90,000 - 130,000; Full time

Job summary

Sidel is seeking a Cost Accounting Analyst to monitor costs, revenues, and margins, and to support business decisions with accurate financial reporting.

The role covers cost calculations, margin review, WIP and POC tracking, MIS and warranty cost reporting, and interaction with multiple company areas. Requires a degree in accounting, 2-4 years industrial experience, advanced Excel and SAP, and strong analytical skills.

Qualifications

• Bachelor's degree in Accounting.
• Experience in cost accounting or financial analysis.
• Good knowledge of Excel and ERP systems (SAP is a plus).
• Analytical skills and attention to detail.
• Good communication and organizational skills.
• English - Intermediate level.

Responsibilities

• Monitor costs, revenues, and margins for accurate reporting.
• Calculate and analyze costs and revenues.
• Review and monitor profit margins.
• Monitor and control Percentage of Completion (POC).
• Prepare MIS (IM) financial reports.
• Prepare Commercial Concessions and Warranty reports.
• Record and monitor working hours for PME, PMS, and Product Support.
• Manage warranty cost rebilling to Business Units (BU).
• Follow up on Work in Progress (WIP).
• Calculate and record accounting provisions.
• Ensure accuracy and compliance with accounting procedures.

Skills

Cost accounting

Margin analysis

Inventory management

WIP tracking

Analytical skills

Attention to detail

English (Intermediate)

Communication

Organizational skills

Education

Bachelor's degree in Accounting

Tools

SAP

Excel

Job description

Accounting experienceSolid experience in cost controller, Margin control, Inventory, Work in ProgressIntermediate concepts of taxationIFRS ReportingEnglishMastery of SAP and office toolsAdvanced ExcelProfessional experience: Analyst accountant 2-4 years in an industrial environmentProactivity to propose improvementsInterpersonal relationships to interact with different areas of the CompanyGraduate in accounting sciences.

Your Mission

• The Cost Accounting Analyst will be responsible for monitoring and analyzing costs, revenues, and margins, ensuring accurate financial reporting and supporting business decisions.
• Calculate and analyze costs and revenues.
• Review and monitor profit margins.
• Monitor and control Percentage of Completion (POC).
• Prepare MIS (IM) financial reports.
• Prepare Commercial Concessions and Warranty reports.
• Record and monitor working hours for PME, PMS, and Product Support.
• Manage warranty cost rebilling to Business Units (BU).
• Follow up on Work in Progress (WIP).
• Calculate and record accounting provisions.
• Ensure accuracy and compliance with accounting procedures.

Your Profile

• Bachelor's degree in Accounting
• Previous experience in cost accounting or financial analysis
• Good knowledge of Excel and ERP systems (SAP is a plus)
• Analytical skills and attention to detail
• Good communication and organizational skills
• English - Intermediate level