Faber-Castell Brasil

Analyst

• Perform the monthly cost closing process for production units, including COGS, inventory, and industrial costs, using SAP and BI tools
• Analyze variances between actual and standard costs, operating costs, deviations, and improvement opportunities
• Calculate and monitor provisions for inventory losses, considering turnover, obsolescence, and risks
• Develop cost simulations and analyses to support business areas and decision-making
• Participate in Budget, Forecast, and cost review processes, preparing projections and analyzing trends, risks, and opportunities
• Analyze the foreign exchange impact on raw materials, imported components, and resale products
• Prepare management reports, presentations, and dashboards featuring the area’s key performance indicators
• Contribute to continuous improvement, process automation, internal controls, and financial governance, ensuring compliance with policies and legal requirements

Explore Cost Analyst at Faber-Castell Brasil. Review requirements and application details.

Cost Analyst

• Critically review project briefs to ensure clear understanding and direction for development
• Coordinate product development projects, monitoring stages, deadlines, schedules, and deliverables
• Lead alignment meetings with internal teams and suppliers, ensuring project progress
• Lead communication among multidisciplinary teams, contributing to decision-making, problem-solving, and risk mitigation
• Support project cost and feasibility analyses, contributing to development decisions
• Ensure project documentation is organized and kept up to date
• Promote alignment among Marketing, Engineering, R&D, Quality, Procurement, Supply Chain, and other areas involved throughout the development stages

Explore Product Development Analyst at Faber-Castell Brasil. Review requirements and application details.