Cost & Planning Supervisor

3 semanas atrás

Criciúma, Brasil buscojobs Brasil Tempo inteiro

Position Challenges

  • Cost Analysis & Management: Cost Calculation & Analysis, Production Cost Management, Profitability Analysis & Reporting, Budgeting & Forecasting, Cross-Functional Collaboration & System Management.
  • Strategic Planning: Develop and manage mid-to-long-term business plans, conduct FP&A analysis, and define KPIs to monitor performance.
  • Team Leadership: Mentor and develop team members, set clear goals, evaluate performance, and foster cross-functional collaboration.
  • Reporting & Documentation: Prepare comprehensive reports for top management, track project progress, and maintain transparent documentation.
  • Project Management: Lead new project planning and execution, monitor performance, and apply lessons learned to future initiatives.
Role & Responsibilities
  • Conduct detailed cost analysis across departments and forecast future trends.
  • Propose actionable cost-reduction strategies and monitor budget execution.
  • Align strategic plans with company goals and adapt based on market insights.
  • Define and track KPIs to support team performance and continuous improvement.
  • Develop tailored training programs and promote a collaborative team culture.
  • Ensure effective communication across departments to align project goals.
  • Prepare regular reports and maintain organized documentation for decision-making.
  • Lead project execution from planning to evaluation, ensuring efficiency and impact.
Requirements
  • Bachelor’s degree in Accounting, Business Administration, Economics, or related fields.
  • Postgraduate qualification in Financial Management or Industrial Administration is a plus.
  • Solid experience in a similar industry, with strong hands-on field exposure.
  • Previous experience managing teams.
  • Advanced proficiency in Microsoft Office, especially Excel.
  • Solid experience with ERP systems such as SAP, Oracle, or equivalent.
  • Strong understanding of statistical methods and their application in business analysis.
  • Advanced English communication skills, both written and verbal.
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