Analista de Custos- Híbrido - Remoto - 109218
Core
Coordinate monthly Capex/Opex projections, manage investment project portfolios, and control operational expenses and hours.
Role type
Senior Cost Analyst (Finance)
Builds
Monthly budget adherence reports, investment portfolio analysis, and operational expense dashboards.
Domain
Corporate Finance / Project Management
Deliverable
dashboards & analysis
Required skills
SAP (MM, CO, FI, PS, PM modules), BW system, Microsoft Office (advanced), Capex/Opex planning, budget adherence analysis, project tracking, time tracking management, variance analysis, quarterly expense reporting (RGT), cost object validation.
Preferred skills
Power BI, Spotfire, BI tools, investment project management, legal and managerial cost analysis.
Technologies
SAP, BW, Power BI, Spotfire, Microsoft Office
Responsibilities
Coordinate monthly Capex/Opex projections; Elaborate monthly budget adherence reports for investment projects; Manage investment and operational expense control materials for critical analysis meetings; Manage project data in SAP (create, structure, allocate costs, block objects); Monitor and consolidate project variance justifications; Validate and correct cost objects in offshore transport requests; Provide low-to-medium complexity cost analysis and clarifications to stakeholders.
Seniority
Mid-Senior, hands-on IC
