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Sicredi

Senior Cost and Efficiency Analyst

Sicredi

. Act as a Business Finance Partner for business areas, supporting decision-making through financial and budget 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 strategic decision support, with proficiency in advanced Excel and financial management tools. Capable of collaborating effectively with business areas to align financial strategies and enhance reporting practices.

Highest-signal resume keywords
Financial AnalysisBudget ManagementAdvanced ExcelPower BISAP

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial AnalysisBudget ManagementForecastingScenario SimulationManagement Indicators
Soft Skills
Team CollaborationProactivityOwnershipAdaptabilityCuriosity
Tools & Technologies
Power BISAPOracle EPMSenior ERP
Certifications & Qualifications
Postgraduate Qualification in FinancePostgraduate Qualification in Business Management
Industry Keywords
Business Finance PartnerBudget ReviewsFinancial SustainabilityInvestment Prioritization

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Act as a Business Finance Partner for business areas, supporting decision-making through financial and budget analyses
  • Lead annual budgeting cycles, budget reviews, and forecasts for the areas under responsibility
  • Monitor actual results versus budget, identifying variances, risks, and opportunities, and propose action plans together with leadership
  • Lead personnel budget management, monitoring headcount, budget variations, and related impacts
  • Develop analyses, projections, and scenario simulations to support strategic decisions and investment prioritization
  • Develop and monitor financial and management indicators
  • Partner with business areas to ensure alignment among strategy, planning, and financial sustainability
  • Contribute to the enhancement of budgeting processes, tools, and management models

Requirements

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

Benefits

Comp & perks
  • This position is also open to people with disabilities