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Sicredi

Senior Cost and Efficiency Analyst

Sicredi

. Serve as a Business Finance Partner to business areas, supporting decision-making through financial and budgeting analyses .

Posted 9/30/2026full-timePorto Alegre • BrazilSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, budgeting processes, and performance management, with a strong focus on collaboration and strategic decision-making. Proficient in advanced Excel, Power BI, and ERP systems to drive financial sustainability and support business objectives.

Highest-signal resume keywords
Financial AnalysisBudgeting ProcessesAdvanced Excel SkillsPower BI KnowledgeSAP Knowledge

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisBudgetingForecastingPerformance IndicatorsScenario SimulationsVariance AnalysisInvestment PrioritizationManagement InformationProjectionsBudget Reviews
Soft Skills
Team CollaborationProactivityOwnershipAdaptabilityCuriosity
Tools & Technologies
Power BISAPEPM (Oracle)Senior ERP
Certifications & Qualifications
Degree in Business AdministrationDegree in EconomicsDegree in AccountingPostgraduate Degree in FinancePostgraduate Degree in Business Management
Industry Keywords
Business Finance PartnerBudget ManagementFinancial SustainabilityStrategic Decision-MakingBudget Variances

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Serve as a Business Finance Partner to business areas, supporting decision-making through financial and budgeting analyses
  • Lead annual budgeting cycles, budget reviews, and forecasts for the areas under your responsibility
  • Monitor actuals versus budget, identifying variances, risks, and opportunities, and propose action plans together with leadership
  • Manage the personnel budget, monitoring headcount, budget variances, and related impacts
  • Develop analyses, projections, and scenario simulations to support strategic decisions and investment prioritization
  • Develop and monitor financial and management performance indicators
  • Work collaboratively with partner areas, aligning strategy, planning, and financial sustainability
  • Contribute to the improvement of budgeting processes, tools, and management models

Requirements

What you’ll need
  • Degree in Business Administration, Economics, Accounting, or related fields
  • Postgraduate degree in Finance, Business Management, or related subjects
  • Advanced Excel skills
  • Knowledge of Power BI
  • Knowledge of management information and performance indicators
  • Knowledge of SAP, EPM (Oracle), and Senior ERP
  • Enjoy working in a team and in a collaborative environment
  • Proactivity and ownership
  • Adaptability and commitment to self-development
  • Curiosity to learn and willingness to share knowledge