Analista de Controlling financiero industrial Sr
Core
Monitor coffee processing plant costs (conversion costs, labor, manufacturing) and process efficiency to identify critical points and cost deviations.
Role type
Senior Industrial Financial Controller
Builds
Cost analysis reports, KPIs for plant processes, Capex project feasibility studies, annual budgets, and asset capitalization records.
Domain
Agriculture processing (coffee) / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, KPI development, Capex project analysis, budget consolidation, asset capitalization, variance analysis
Preferred skills
Advanced Excel, PowerBI, SAP PS module
Technologies
SAP, PowerBI, Excel
Responsibilities
Track cost per bag and conversion costs; monitor plant process KPIs and detect cost variances; analyze Capex project feasibility and control budget application; consolidate monthly asset additions for depreciation; prepare annual budgets and compare with actuals.
Seniority
Senior, hands-on IC