Coordenador(a) De Controladoria De Custos
Core
Manage and analyze Cost of Goods Sold (COGS) to ensure data quality and visibility for business decision-making.
Role type
Senior Cost Controller / Cost Analyst
Builds
Category P&L data foundation, factory profitability visibility, and operational risk insights
Domain
Consumer Packaged Goods (CPG) / Manufacturing Finance
Required skills
Advanced Excel, Integrated Systems (SAP FI/CO), Financial Reporting (HFM), Variance Analysis, Cost Consolidation, Stakeholder Management, Process Improvement, Team Leadership
Preferred skills
English and Spanish (Intermediate to Advanced), GAAP knowledge (BRGAAP/USGAAP)
Technologies
SAP FI/CO, HFM, Excel
Responsibilities
Consolidate and validate COGS including BOM, production routes, tariffs, and scrap analysis; Analyze inventory costs (DII) and Write Off visibility; Validate Material Ledger and contribution margin; Prepare COCH for leadership alignment; Provide critical cost analysis by brand and SKU; Support Supply Chain Finance and R&D in profitability analysis; Act as a cost information facilitator across business units; Mitigate operational risks with Field Control Operations; Identify cost reduction opportunities; Ensure compliance with internal policies and support internal/external audits.
Seniority
Senior, hands-on IC with leadership responsibilities
