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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in cost analysis and management, utilizing Qlik Sense for reporting and data interpretation. Proficient in ERP systems and Microsoft Office, with strong communication and teamwork skills to facilitate collaboration and improvement opportunities.
Highest-signal resume keywords
Cost AnalysisQlik Sense ReportingERP Systems KnowledgeData AnalysisCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Costing ProcessesData InterpretationExpense MonitoringRequisition ProcessingCost ClosingVariance AnalysisBudget PreparationSpreadsheet ManagementProduction MonitoringBI Systems Knowledge
Soft Skills
TeamworkProactive Attitude
Tools & Technologies
Microsoft OfficeQlik SenseCST8610 AlmoxSUP0710Tirolez Portal
Industry Keywords
Production OrdersMaterial ConsumptionCost CentersMonthly Macro AnalysisPlant Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Review production orders using Qlik Sense reports, verifying material consumption and yields and requesting corrections from the Supply Chain team when necessary
- Monitor and analyze expenses in Qlik Sense, identifying amounts exceeding the budget and informing the manager
- Process requisitions in CST8610 Almox, generate reports in SUP0710, update spreadsheets, verify information, and send data to management and team leaders
- Perform the cost pre-closing process, correct issues, and reconcile movements of purchased and processed items
- Visit the production floor to identify changes in production processes and staffing levels and monitor operations
- Perform the official cost closing, correct errors, review the preliminary results, and submit them for rotation
- Prepare a monthly macro analysis of costs and expenses, reviewing variances and comparing results with the previous month
- Hold monthly meetings with plant management to discuss product costs and improvement opportunities
- Prepare the annual budget by collecting expense data, generating Qlik Sense reports, leading meetings, and consolidating information
- Report temporary labor transfers between cost centers in the Tirolez portal
- Process Management Cost versions, compare them with Actual Cost, analyze consumption variances, and provide information for simulations
Requirements
What you’ll need- Knowledge of Microsoft Office
- Knowledge of the LOGIX and/or Protheus ERP systems is preferred
- Knowledge of costing processes
- Basic knowledge of BI systems is preferred
- Communication skills
- Teamwork
- Data analysis and interpretation
- Proactive attitude
- Reside in Caxambu do Sul or nearby areas
Benefits
Comp & perks- Meal voucher
- Medical and dental insurance
- Viva+ Program
- Gympass partnership
- Psychological support platform (Wellz)
- Annual Profit-Sharing Program
- Life insurance
- Birthday day off
- Service anniversary celebrations, including recognition and gifts starting after one year
- Arena do Conhecimento, offering opportunities for undergraduate and graduate degrees, MBA programs, language courses, extension courses, and mentoring, funded by Tirolez
- Partnerships and agreements with institutions throughout Brazil
