Herbarium Laboratório Botânico

Financial Planning and Analysis

• Perform the monthly cost close, supporting the management close and ensuring the quality of financial information.
• Analyze product cost composition and variances, including actual versus standard costs, raw materials, packaging, labor, and overhead costs.
• Monitor the closing of production and maintenance orders in SAP, analyzing variances and opportunities for improvement.
• Ensure the proper allocation and apportionment of manufacturing costs in accordance with accounting policies and costing criteria.
• Support cost calculation and updates, as well as margin and profitability analyses by product, customer, channel, and business unit.
• Perform inventory, provision, reconciliation, allocation, and physical inventory analyses and controls.
• Prepare and monitor manufacturing cost budgets, forecasts, and projections.
• Develop management analyses covering costs, volumes, productivity, mix, and performance to support decision-making.
• Support economic and financial feasibility studies for projects and investments.
• Develop and enhance reports, dashboards, and KPIs in SAP, Excel, and Power BI.
• Partner with Production, Supply Chain, Procurement, Engineering, Quality, R&D, Sales, and Finance teams.
• Participate in continuous improvement, automation, and process enhancement initiatives within Controllership.

Explore Cost and Budget Analyst – Mid-Level at Herbarium Laboratório Botânico. Review requirements and application details.

Open roles

Cost and Budget Analyst – Mid-Level