Budget and Cost Assistant

Unimed Juiz de Fora

. Support the preparation, consolidation, and monitoring of the Cooperative’s budget and the budgets of its healthcare units.

Posted 10/28/2026full-timeJuiz de Fora • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in budgeting, cost management, and financial analysis, with a strong proficiency in Excel for data consolidation and reporting. Capable of preparing management reports and ensuring compliance with financial deadlines.

Highest-signal resume keywords

BudgetingCost ManagementFinancial AnalysisExcel ProficiencyManagement Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget PreparationCost AnalysisFinancial ReportingData ConsolidationPerformance Indicators

Tools & Technologies

Management Systems

Industry Keywords

AccountingBusiness AdministrationHealthcare UnitsIncome StatementManagement Information

About the role

Key responsibilities & impact

Support the preparation, consolidation, and monitoring of the Cooperative’s budget and the budgets of its healthcare units.
Prepare management reports, income statements, and budget-versus-actual analyses, identifying deviations and variations in costs and expenses.
Update performance indicators, databases, and budget controls.
Support the preparation of the Management Income Statement (DRE) and presentations for strategic meetings.
Collect, verify, and consolidate accounting, financial, and management information from relevant departments.
Monitor the results of the healthcare units, providing information to support management analysis and decision-making.
Operate management systems and prepare management information, ensuring data reliability and compliance with deadlines.

Requirements

What you’ll need

Currently pursuing or holding a bachelor’s degree in Accounting, Business Administration, or a related field.
Intermediate/advanced Excel proficiency.
Knowledge of and experience with budgeting, cost management, and results analysis is desirable.
This position is also open to people with disabilities (PwD).

Benefits

Comp & perks

Meal/food allowance
Transportation allowance
Profit-Sharing Program (PPR)
Education incentive
Life insurance
Health insurance
Dental insurance
Wellhub (formerly Gympass)
Birthday day off
Psychological support
Training and Development Center
Affirmative action positions
Inclusion Without Limits Project: exclusively for people with disabilities
Collaborative work environment
Genuine career growth opportunities