Senior Cost Analyst

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🕒 July 6

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UNICRED

WebsiteLinkedInAll Job Openings

201 - 500 employees

🏦 Banking

💳 Fintech

Banking • Fintech • Cooperatives

UNICRED is a Brazilian cooperative financial institution that offers a wide range of financial services including credit lines, investment options, insurance products, and payment solutions. It operates primarily through a cooperative model, aiming to provide personalized banking experiences to its members. UNICRED focuses on fostering community and cooperative values while offering modern digital banking solutions like internet banking and mobile apps.

📋 Description

• Calculate, control and analyze direct and indirect costs by product, service, cost center and business unit, ensuring correct allocation and accuracy of information; • Monitor and analyze variances between actual and budgeted costs, identifying significant deviations, their causes and possible corrective actions; • Prepare managerial reports on costs, profitability and margins, supporting management and strategic decision-making; • Participate in the cost budgeting and forecasting process, contributing analyses, assumptions and financial projections; • Evaluate allocation criteria and costing methodologies, ensuring technical compliance and proposing improvements to processes and controls; • Support pricing studies and profitability analysis, contributing to commercial and strategic decisions; • Collaborate with business areas, providing economic analyses, recommendations and technical support to improve results.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Accounting or related fields; • Solid experience in cost analysis and controllership; • Proven experience in budget preparation, monitoring and financial analysis; • Knowledge of costing methods and financial modeling; • Advanced Excel. • Preferred: • Experience with SQL, Power BI, Process Automation, Pricing and Profitability.

🏖️ Benefits

• Meal and grocery allowance: assistance for purchasing meals and food • Home office and hybrid allowance: monthly stipend for remote or hybrid work • Childcare reimbursement: monthly reimbursement for daycare, nursery school or babysitter expenses • Mobility allowance: financial support for transportation expenses • Performance-based bonus (PPR): strategic compensation characterized by employee participation in Unicred's results • Group life insurance: financial protection and support • Private pension plan: support for long-term planning, with company contribution • Health insurance: medical and hospital care coverage for you and your dependents • Dental insurance: coverage for you and your dependents • English Pass: digital English learning platform for personal and professional development • Wellhub (Gympass): access to gyms and studios nationwide • Zenklub: platform offering psychologists and self-development content for you and your dependents • Holiday gift basket: provided so you can organize a special moment • Birthday day off: one day off in your birthday month to celebrate • Child's birthday day off: one day off in the month of your child's birthday to celebrate with family • Maternity leave: 180 days (six months) • Paternity leave: 20 days