Analista de Custos PL | PL Cost Analyst

Responsibilities

• Create the WBS (Work Breakdown Structure) element framework and analyze its monthly results to enable cost allocation across each of the company’s business lines, identifying variances.
• Analyze work-in-process data on a monthly basis and compare it with the annual operational plan targets.
• Identify and report to your manager opportunities for improvement or innovation in your sector; engage in technological research and the development of technological innovations related to your area of expertise.
• Analyze inventory adjustments from the Finance perspective.
• Plan inventory for forecasts.
• Prepare a monthly presentation on inventory monitoring and improvement actions and present it to the Executive Board.
• Prepare business cases for capital expenditures (Capex).

Responsabilidades

• Criar a estrutura de elemento PEP e analisar seus resultados mensais para permitir...