Espec Controles Gastos Iii

Santander

Brazil
Budgetary control
Personnel cost analysis
Financial forecasting
Elaborate, control, and monitor personnel expenses, ensuring compliance with the annual budget

Job Summary

  • Elaborate, control, and monitor personnel expenses, ensuring compliance with the annual budget.
  • Create and present monthly reports, justifying personnel costs, highlighting variations, and proposing improvements.
  • Serve as a specialist and focal point, collaborating with HR, Finance, Accounting, and other service areas to ensure data integrity.

Matching Summary

Elaborate, control, and monitor personnel expenses, ensuring compliance with the annual budget.

Skills & Requirements

Must-have

  • Budgetary Control
  • Personnel Cost Analysis
  • Financial Forecasting
  • Process Improvement
  • Cross-functional Collaboration

Nice-to-have

  • Customer Focus
  • Embrace Change
  • Act with Urgency
  • Teamwork
  • Open Communication

Key Requirements

  • Higher education in Administration, Accounting Sciences, Economics, or related fields
  • Previous experience in expense management, preferably focused on personnel costs
  • Good Excel knowledge
  • Financial data and budget analysis skills
  • Proactivity and ability to work with deadlines, details, and in a team
  • Fluent English

Work Rights

Not specified

Tailored Resume

Cover Letter