Analista De Controle De Custos Sênior

Experian

São Paulo, Brazil
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Cost management and margin analysis
Financial reporting and analysis
Budgeting and strategic planning
** Experian is seeking a Senior Cost Control Analyst for its São Paulo office, responsible for managing costs and margins within the SME Business Unit. The role involves financial analysis, reporting, and providing consultative support to various departments, emphasizing collaboration and data-driven decision-making. **

Job Summary

  • This position is responsible for the cost and margin management of the PME BU, acting as a bridge between Sales Finance and business areas.
  • Support PME areas in cost management, monthly closings, monthly forecast updates, and short-term (budget) and long-term (strategic plan) budget exercises.
  • Act as a Business Partner for Finance and VP PME areas in cost management, supporting with managerial and accounting data, executing financial analyses that result in the understanding of the financial result and performance of each area and the consolidated view of the VP (revenue, costs, and margin).

Matching Summary

Match Score: 75

** Experian is seeking a Senior Cost Control Analyst for its São Paulo office, responsible for managing costs and margins within the SME Business Unit. The role involves financial analysis, reporting, and providing consultative support to various departments, emphasizing collaboration and data-driven decision-making. **

Skills & Requirements

Must-have

  • Cost management and margin analysis
  • Financial reporting and analysis
  • Budgeting and strategic planning
  • Business partner support

Nice-to-have

  • Promoting diversity and inclusion
  • Supporting employee development
  • Innovative technology solutions

Key Requirements

  • Superior Completo in Administration, Economics, or Accounting
  • Previous experience in cost analysis and accounting
  • Experience in preparing management reports
  • Experience in executive presentations
  • Advanced Microsoft Office proficiency
  • Analytical profile and attention to detail

Work Rights

Not specified

Tailored Resume

Cover Letter