Prepare, consolidate and monitor the annual budget (OPEX and/or CAPEX) for the Supply Chain directorates.
Perform monthly expense control, analyzing variances between actual vs. budget vs. forecast.
Support the financial forecasting process, providing periodic updates and short-, medium
and long-term projections.
Develop and track financial performance indicators (KPIs) related to logistics costs, warehousing, transportation, procurement, production and planning.
Prepare management reports, dashboards and executive presentations for the board and leadership.
Support internal and external audits by providing information, analyses and documentation as required.
Contribute to the continuous improvement of budget control processes and cost management.

Knowledge of budgeting, financial control, cost analysis and forecasting.
Experience with Supply Chain costs (logistics, transportation, warehousing, procurement, production, inventory).
Intermediate/advanced Excel (pivot tables, formulas, analyses).
Knowledge of Power BI, Tableau or similar BI tools (desirable).
Experience with ERP systems (SAP, Oracle or similar).
Basic knowledge of managerial accounting and cost centers.
Analytical and critical thinking, attention to detail and business acumen.
Organizational skills and the ability to manage priorities, handling multiple demands and deadlines.
Clear and objective communication, with the ability to translate numbers into executive messages.
Proactivity and an ownership mindset, seeking improvements and solutions independently.
Ability to work collaboratively and interface with different areas.
Inquisitive profile, focused on efficiency, cost optimization and results.
Adaptability to change and dynamic environments.
Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields.
Previous experience in finance, controllership or financial planning, preferably within Supply Chain.

🚍 Commuter allowance (vale-transporte) to help you get to work comfortably
🍽️ Meal and food allowances with flexibility for everyday choices
🎁 Christmas hamper, because celebrating is part of the journey
💰 Profit-sharing program (PPR), aligned with our commitment to deliver results with purpose
🏦 Private pension plan to support your long-term financial planning
🏥 Health insurance, caring for you and those who matter
🏋️ Wellhub, supporting your physical and mental well-being. Birthday day off to enjoy and celebrate your day
👶 Childcare assistance, supporting those who care for and build the future
🤰 Extended maternity and paternity leave to support you during one of life’s most important moments.

Procurement Analyst II

Key skills