Senior Cost Management Analyst
hace 2 meses
Main Objective of the Position:
Support the business units in the preparation of the companies' income statements in terms of cost center assignments, support in the explanation of deviations in results with respect to other periods, and monthly EBIT analysis.
Main Tasks:
- Perform daily and monthly activities related to the processes of Cost Center Accounting, Income Statement & Non-Trade for companies and businesses of the BASF group of Americas.
- Process monthly the complete distribution of expenses of the different cost objects, generating the monthly income statement that allows providing information for business decision-making.
- Ensure the consistency of information between the financial module and the management module.
- Provide and analyze the correct allocation of the different positions of monthly and annual income statements.
- Support the improvement of the design and flow of the process, looking for opportunities for improvement and automation through new technologies and systems.
- Assist in important tasks for the entire organization such as Audit, Internal Control, implementation of changes to improve the efficiency of processes, among others.
Minimum Education and Qualification Requirements for the Position:
- Education | Graduates of Public Accounting, Business Administration, or Economics.
- Work Experience | Minimum 4 years of experience in financial roles.
- Languages | Advanced level of English proficiency in both oral and written communication. Portuguese is valued.
- Technical Skills | Solid knowledge of Excel and SAP.
- Soft Skills | Analytical capacity, high focus on the customer and problem-solving, ability to organize and prioritize, proactivity and autonomy, effective communication.
BASF considers the Law No. and the Decree No. 73/019 in all its hiring processes. All qualified candidates who meet the requirements established in the job description will be considered in this hiring process without any distinction. Additionally, BASF is an employer that promotes equal opportunities. We enthusiastically accept our responsibility to make employment decisions without considering race, age, marital status, national origin, disability, sex, gender identity or expression, or any other characteristic or group of candidates or employees that is not related to their aptitude and suitability for the position. Our management is committed to following this policy in hiring, placement, promotion, transfer, demotion, dismissal, termination, hiring, remuneration, and other forms of compensation, training, and general treatment during employment.
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