Cost & Planning Supervisor

Há 4 dias

Brasil LG Electronics 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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