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Planning and Budgeting Analyst – Mid-Level
SLC Agrícola. Prepare budgets and manage production costs .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in budget preparation and management of production costs, with a strong focus on analyzing financial performance against budgeted figures. Proficient in utilizing advanced Excel functions and SAP for effective financial reporting and analysis.
Highest-signal resume keywords
Budget PreparationProduction Cost ManagementAdvanced Excel ProficiencySAP KnowledgeAI Activity Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Budget PreparationProduction Cost AnalysisFinancial ReportingData VerificationCost Monitoring
Soft Skills
LeadershipCommunicationAnalytical Thinking
Tools & Technologies
Microsoft OfficeExcelSAP
Industry Keywords
Business AdministrationAccountingCAPEXPDCA CycleTeleconferences
About the role
Key responsibilities & impact- Prepare budgets and manage production costs
- Close out managerial production costs for business units
- Manage the PDCA cycle, including developing unit return indicators
- Lead indicator presentations during business-unit teleconferences
- Monitor production costs
- Monitor the company’s CAPEX
- Verify information
- Conduct an overall analysis of budgeted versus actual accounts
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, or a related field
- Experience preparing budgets for fixed and variable production costs
- Advanced proficiency in Microsoft Office, particularly Excel
- SAP knowledge is desirable
- Availability to travel
- Knowledge of developing activities involving artificial intelligence (AI)
Benefits
Comp & perks- Professional development programs
- Career growth opportunities
- Quality-of-life initiatives
- Medical insurance
- Dental insurance
- Wellhub
- Zenklub
- Meal or food allowance
- Education and language assistance
- Profit-Sharing Program (PPR)
- Private pension plan
- Group life insurance
- Medication reimbursement
- Extended maternity and paternity leave