Analyst responsible for precise cost apportionment and profitability indicators in veterinary pharmaceutical context. Ensuring financial sustainability through strategic decision support and operational efficiency.
Responsibilities
Calculate direct and indirect costs according to defined methodologies.
Perform variance analyses (actual vs. budget vs. standard).
Review cost structures, parameters and allocations (BOM, apportionments, etc.).
Ensure consistency between costs and responsibility centers.
Calculate gross, operating and contribution margins by product, customer and unit.
Analyze profitability of portfolios, segments, projects and contracts.
Conduct pricing studies and financial simulations.
Assess the economic viability of new businesses or products.
Contribute to the preparation of budgets and forecasts.
Develop dashboards and management performance reports.
Participate in meetings with business areas to discuss results and improvements.
Support strategic decisions with consistent financial analyses.
Ensure adherence to internal costing policies, making sure methods, criteria, assumptions and classifications are aligned with corporate guidelines and controllership best practices.
Comply with and support internal and external audit processes, providing evidence, reports, reconciliations and documentation required to demonstrate compliance.
Keep all technical documentation up to date, including costing process manuals; assumptions and calculation bases; operational routines; allocation methodologies; flowcharts and work instructions.
Review and strengthen financial internal controls, ensuring integrity, traceability and security of the information handled by the area.
Monitor risk points related to costs, profitability, compliance and data integrity.
Support the standardization and governance of systems and databases used in costing and profitability analysis processes.
Identify improvement opportunities in policies, practices and processes, proposing adjustments to increase compliance and efficiency.
Requirements
Bachelor's degree in Business Administration, Accounting, Economics, Production Engineering or related fields.
Previous experience in Controllership, Costing, Financial Planning or Managerial Accounting, including cost calculation, analysis and review (standard costing, absorption, variable, ABC), periodic forecast reviews and budgeting.
Postgraduate degree or MBA in Finance, Controllership, Financial Management or Accounting will be considered a plus.
Benefits
Meal or food allowance of R$ 1,100.00 per month, with a R$ 10.00 deduction.
Transportation voucher with a 6% employee contribution.
Unimed health insurance after 3 months.
Emotional well-being program (OPTUM).
SESC partnership.
Discount on compounded medications.
Day off during the birthday month, subject to eligibility requirements.
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