Analista Custos e Orçamento SR (Gente e Cultura) - EXPRESSO CHAPECÓ
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Responsibilities and Duties
* Define 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 Qualifications
* Experience 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.
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