Cost and Control Analyst

Há 3 dias


São Paulo, São Paulo, Brasil Shopee Tempo inteiro
DepartmentOperations- LevelExperienced (Individual Contributor)- LocationBrazil - São PauloThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates. The Operations team comprises Customer Service, Payment, Listings, Warehouse, Logistics, Seller Operations and Fraud. Browse our Operations team openings to see how you can make an impact with us.
- Here at Shopee, we are dedicated to maintaining a secure and trusted platform to protect our business and the interests of our customers, sellers, and partners.Shopee Operations teams cover the entire end-to-end operational process, from the moment the shopper searches for a product listed on the Shopee platform, to the moment the shopper receives the products. The team analyzes and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates. The Operations team comprises Customer Service, Payment, Collections, Listings, Warehouse, Logistics, Seller Operations, Fraud, and Compliance. Browse our operations team jobs to see how you can make an impact with us.The role of the Logistics Cost Control Analyst is to ensure all the logistics costs are controlled to meet Shopee's guidelines and targets. This role requires performing analysis, providing insights based on cost performance working with a high and complex volume of data, and reporting on strategic cost drivers to continuously improve the economics of Shopee's logistics. Success in this role requires you to build relationships across several teams, support thoughtful decision-making and adapt to a dynamic-evolving environment. You will contribute with several teams and types of stakeholders, from operations, finance, sourcing, planning, and analytics. A typical day in this role provides you an opportunity to find opportunities to maximize cost results, solving complex cost-related problems that affect company strategic decisions.- Develop scalable, insightful cost performance analysis and weekly/monthly cost reporting mechanisms that will support decision-making processes for the logistics team;
- Monitor and control logistics costs, analyze cost variances and root causes, draw conclusions and communicate recommendations that drive costs reductions;
- Proactively identify risks, engage key stakeholders, provide and communicate solutions to complex cost issues as they arise;
- Prepare reports querying and manipulating a great amount of data using SQL. Work and connect with Analytics and BI teams to ensure data quality to perform effective analysis ontime;
- Comfortable with estimating costs impacts, looking beyond the information that has been given, asking the right question to support connection strategic initiatives;
- Elaborate Shopee logistics budget, aligned with company strategic expansion plans validating large and complex changes with regards to cost impacts connecting with the expansion, finance, operational, sourcing, and planning teams;
- Must be prepared to participate and often lead presentation of cost/budget information for various levels of management and teams;
- Contribute to strategy, expansion, sourcing, planning, and finance teams to identify opportunities and continuously improve organizational cost efficiency.
**Requirements**:
- Bachelor's Degree in Business Administration, Economics, Logistics, Supply Chain, Engineering, or other related;
- Experience in building cost control mechanisms, estimating costs, and justifying cost variances;
- Strong experience in problem-solving ability and root cause analysis;
- Experience writing optimized SQL queries for large datasets. Experience with Python is a plus;
- Solid knowledge of Google Tools.
- Effective time management skills to prioritize workload in a dynamic, fast-paced, often ambiguous, and continuous expansion environment;
- Ability to meet tight deadlines while managing multiple analyses and competing demands.
- Analytical background, detail-oriented and a demonstrated sense of business management; ability to develop new ideas and ability to deliver solutions.
- Solid communication skills for various levels of management and recurring presentations on cost discussions, building relationships and influencing decision-making.
- Advanced English level for communicating with peers and various levels of management;
  • Senior Cost Analyst

    1 dia atrás


    São Paulo, São Paulo, Brasil beBeeCost Tempo inteiro US$130.000 - US$170.000

    Job Opportunity: We are seeking a seasoned cost analyst to join our team.About the Role:This position is responsible for executing tasks related to control activities in the area, such as inventory and cost management. The ideal candidate will have strong analytical skills, attention to detail, and excellent communication skills.Responsibilities:Control and...


  • São Paulo, São Paulo, Brasil Citi Tempo inteiro

    The Reconciliation and Controls analyst will be responsible for performing the controls and reconciliations related to the Markets FX area to guarantee that all the processes are being executed accordingly to the local and global policies. The analyst will also have to work closely with teammates and different areas of the organization to ensure that all the...

  • Cost Analyst Position

    Há 11 horas


    São Paulo, São Paulo, Brasil beBeeAnalysis Tempo inteiro R$60.000 - R$90.000

    Financial Modeling AnalystJob Overview:Our organization is seeking a skilled Financial Modeling Analyst to contribute to our pricing team. As a critical member of this team, you will play a key role in providing data-driven insights that inform business strategies and drive revenue growth.Key Responsibilities:Calculate and analyze operating costs for product...


  • São Paulo, São Paulo, Brasil beBeeCostManagement Tempo inteiro R$60.000 - R$80.000

    Cost Management Professional We seek a highly skilled Cost Management Professional to assist in completing month-end closing tasks, managing inventory and cost calculation using monthly average cost methodology. Key Responsibilities:Contribute to the completion of month-end closing tasks, including freight cost and custom duties allocation and cost...


  • São Paulo, São Paulo, Brasil beBeeCostControl Tempo inteiro R$40.000 - R$80.000

    Job Title: Cost Control SpecialistAs a Cost Control Specialist, you will play a critical role in ensuring the efficient operation of our Last Mile delivery network. This position requires a strong analytical mind and excellent communication skills.Job Description:The successful candidate will be responsible for analyzing operational KPIs, conducting root...


  • São Paulo, São Paulo, Brasil Caderno Nacional Tempo inteiro

    Segmento: Não InformadoAtividades:P&L Management: Monitor and manage the profit and loss (P&L) statement for logistics operations, identifying trends, risks, and opportunities.Financial Alignment: Act as a key liaison between the local logistics team and HQ finance, accounting and tax teams, ensuring transparency and alignment on cost structures and...

  • Cost Analyst Sr

    4 semanas atrás


    São Paulo, São Paulo, Brasil TotalEnergies Tempo inteiro

    Finanças- SAO PAULO-VILA OLIMPIA(BRA)- Brasil**Descrição do posto**- Responsible for Cost Calculation, Material Ledger Process in SAP- Responsible for materials movement analysis, since POs entries, movements in Stock and in Manufacturing, ML calculation and their effects in P&L.- Responsible for costs analysis, explanation of variations, and implement...


  • São Paulo, São Paulo, Brasil beBeeProject Tempo inteiro R$6.000 - R$9.000

    Project Controls InternshipThe role of Project Controls Intern is to provide support to the project team in the creation and monitoring of schedules and costs of Grid system integration projects. This internship will involve working closely with the project team to ensure that projects are completed on time, within budget and to the required quality...


  • São Paulo, São Paulo, Brasil Ge Renewable Energy Tempo inteiro

    **Job Description Summary**:**Essential Responsibilities**:- The Supply Chain Finance analyst will have direct responsibility for the forecasting, tracking, reporting and controllership of supply chain operations;- Own P&L and balance sheet activities, including cost accounting, inventory controls (Physical Inventory, Revaluation, standards, variances,...

  • Cost Manager

    4 semanas atrás


    São Paulo, São Paulo, Brasil Turner & Townsend Tempo inteiro

    Company Description- At Turner & Townsend we're passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous society._Every day we help our major global clients deliver ambitious and highly technical projects in over 118 offices in 50...