Analista Custos e Orçamento SR (Gente e Cultura) - EXPRESSO CHAPECÓJoin to apply for the Analista Custos e Orçamento SR (Gente e Cultura) - EXPRESSO CHAPECÓ role at Expresso São Miguel.Responsibilities and DutiesDefine the budget planning for the Gente e Cultura department in collaboration with management and control the actuals to ensure alignment with strategic goals.Perform cost calculations, budgeting, and develop strategies to optimize resources and increase contribution margins.Manage the Workforce Planning platform to monitor labor costs against projections.Serve as a key user in managing accounting accounts related to management and culture, ensuring proper usage by departments.Create and communicate the budget review plan, negotiating with cost center managers.Propose improvements to calculation methodologies, tools, and formats.Analyze budget vs. actual results across cycles (monthly, semiannual, annual) and collaborate with teams to implement corrective actions.Assess macroeconomic scenarios for future revenue and expenditure forecasts, considering each account's specifics.Develop and disseminate updates to policies, processes, and guidelines from corporate and management levels.Stay informed on technological trends and innovations relevant to the area and sector.Follow established policies, standards, and procedures, contributing to continuous improvement.Adhere to safety and procedural policies in the workplace and third-party locations.Requirements and QualificationsExperience in controllership and/or payroll budgeting.Knowledge of indicators, budgeting, costs, quality tools, and basic project management.Advanced proficiency in Excel.Post-graduation in controllership and/or cost management.#J-18808-Ljbffr