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Uma empresa de consultoria de TI procura um Responsável de Controle de Custos. O profissional será responsável por supervisionar orçamentos, gerenciamento de P&L e garantir conformidade contratual com 3PL. A posição requer um forte entendimento de operações logísticas e habilidades em análise de dados, especialmente em SQL e Python. Esta função de nível médio-sênior é ideal para quem possui experiência significativa na área e deseja liderar equipes em um ambiente dinâmico.
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Key Responsibilities
Budget Planning & Cost Control: Oversee the logistics budget for all operational areas, ensuring
execution remains within approved limits.
P&L Management: Monitor and manage the profit and loss (P&L) statement for logistics
operations, identifying trends, risks, and opportunities.
Financial Alignment: Act as a key liaison between the local logistics team and HQ finance,
accounting and tax teams, ensuring transparency and alignment on cost structures and forecasts.
Operational Cost Monitoring: Work closely with logistics managers to track operational
expenses and develop initiatives to prevent cost overruns.
Billing & Payment Flow Optimization: Lead projects to improve billing accuracy, payment
reconciliation, and cash flow management in coordination with 3PL partners, accounting, and
tax teams.
Contract Compliance & Claims Management: Ensure 3PL contracts are strictly followed,
applying penalties when necessary and leading claims recovery processes.
Data-Driven Cost Analysis: Utilize SQL and Python to extract, analyze, and visualize cost data,
identifying inefficiencies and improvement opportunities.
Continuous Improvement Initiatives: Develop and implement strategic initiatives to enhance
cost efficiency, mitigate risks, and improve financial processes.
Cost Target Delivery: Continuously identify cost inefficiencies and develop cost-saving
initiatives on a weekly and monthly basis, leading cross-functional teams to achieve cost targets.
Team Leadership: Lead and develop the Cost Control Specialists team, fostering a strong
culture of performance, efficiency, and financial discipline.
Requirements
Bachelor’s degree in Business Administration, Finance, Logistics, Supply Chain
Management, or related fields.
Minimum of 7 years of experience in cost control, financial planning, or operations
finance within logistics or supply chain.
Fluency in Portuguese and English is mandatory. Spanish and Mandarin are a plus.
Strong database management skills, including SQL and Python for cost analysis and
reporting.
Experience managing logistics budgets and financial performance metrics (P&L, OPEX,
and cost forecasting).
Strong understanding of logistics operations, including transportation, fulfillment, andcustoms clearance processes.
Excellent ability to align operational and financial teams, ensuring cost discipline and
process improvements.
Experience with contract management, including enforcement of penalties and financial
recovery strategies.
People management experience, with a proven ability to lead, develop, and motivate a
team.
Highly analytical, problem-solving mindset, and ability to lead cross-functional projects
focused on cost efficiency
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