Cost & Planning Supervisor
Há 9 horas
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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