Analyst responsible for financial planning and cost analysis at Pitzi. Collaborating in operational cost assessment and generating improvement insights.
Responsibilities
Acompanhamento e análise de custos operacionais (custo, logística, embalagens, despesas não operacionais, etc)
Acompanhar e atualizar relatórios gerenciais;
Analisar, justificar e reportar as variações de resultado entre cenários nas linhas de custos;
Acompanhar e atualizar a rentabilidade, margem de contribuição e custos por produto;
Apoiar a área de operações gerando insights de melhoria.
Requirements
Conhecimento em Excel, Google Sheets e Google slides
Orientado a resultados, metas e entregas
Saber trabalhar em equipe
Hands on(veste a camisa)
Graduação em administração, contábeis ou áreas relacionadas
Conhecimento sobre matemática financeira
Experiência em finanças e/ou planejamento financeiro (Diferencial)
Conhecimento de power BI e/ou Tableau (Diferencial)
Benefits
🍎 Flash (cartão flexível) com a recarga de R$ 770/mês;
💰 Antecipação de Salário
🚌Vale Transporte
😎 Uma folga no mês de aniversário;
🍕 Eventos de descompressão na sexta-feira;
🚑 Plano de Saúde Bradesco Saúde;
🦷 Plano Odontológico Care Plus;
💙 Seguro de Vida Prudential;
🏋🏽♂️ Gympass;
🏃 TotalPass;
👶🏼 Auxílio Creche;
👩🏻🍼 Licença maternidade estendida 180 dias;
👨🏻🍼 Licença paternidade estendida 30 dias;
👨👨👧 Licença parental estendida 120 dias;
🏊🏻♀️ Sesc SP;
💆💆♂️Quick Massage
📲 Proteção total Pitzi;
👩🏻🚀Facilitação na adesão Leapfone;
🛍️ Facilitação na adesão de celular e produtos Pitzi;
📚 Pitzi Academy – cursos focados no desenvolvimento de soft skills e hard skills;
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