About the Opportunity
Sossego Design is expanding its finance function and seeking a Cost and Financial Planning Specialist to design, build, and implement new cost management and financial planning processes at our factory in Canela, RS. This is a brand-new position, offering full autonomy to define methodologies, select tools, and build the function from the ground up. The role involves frequent interaction with the company CFO, directly contributing to strategic financial decisions. Reports to the Finance Director..
Key Responsibilities
Design and implement industrial cost analysis processes (raw materials, labor, overhead)
Build the financial planning and budgeting framework for the manufacturing unit
Develop costing, pricing, and profitability models by product line
Prepare management reports, dashboards, and variance analyses (actual vs. budget)
Conduct economic feasibility analyses for new projects and investments
Engage frequently with the CFO, providing inputs for strategic decision-making
Support monthly accounting close with focus on cost reconciliations
Identify cost reduction opportunities and operational efficiency improvements
Requirements
Bachelor's degree in Accounting, Business Administration, Economics, Industrial Engineering, or related fields
Minimum 5 years of experience in cost analysis and/or financial planning, preferably in a manufacturing environment
Proficiency in ERP systems
Advanced Excel skills (pivot tables, macros, financial modeling)
Proven ability to build processes and functions from scratch
Analytical, proactive profile with strategic vision
Nice to Have
Graduate degree or MBA in Finance, Controllership, or Cost Management
Experience implementing costing methodologies (ABC, standard costing)
Position Details
Work Model: On-site
Location: Factory in Canela, RS, Brazil
Contract Type: CLT (Full-time employment)
Salary: R$ 10,000.00/month
Reports to: Finance Director