Espec Controles Gastos Iii

SANTANDER CONSUMER BANK S.p.A

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, justifications for 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

  • Passion for people
  • Challenging the market
  • Horizontal culture
  • Proactive and detail-oriented

Key Requirements

  • Higher education in Administration, Accounting Sciences, Economics, or related fields
  • Previous experience in expense management, preferably focused on personnel costs
  • Fluent English

Work Rights

Not specified

Tailored Resume

Cover Letter