BTG Pactual

Analista de Custos - Cost Controlling

BTG Pactual

What You'll Do

Perform accounting and managerial closing of administrative expenses. Analyze monthly forecasts and variations between actual and budgeted figures. Conduct monthly sign-offs with all heads of front office and back office, ensuring mastery of reported numbers. Monitor and report the bank's global expense budget and prepare the annual budget.

What We're Looking For

Bachelor's degree in Accounting, Economics, Engineering, Administration, or related fields. Advanced knowledge of Excel, VBA, SQL, SAP, and AI applications. Strong analytical skills and critical thinking in data interpretation. Advanced English and/or Spanish proficiency.

What We Offer

The position offers participation in profit-sharing, meal assistance, medical and dental plans, childcare assistance, transportation allowance, and various wellness programs. Additional benefits include extended maternity and paternity leave.

Additional Information

Experience Level

Mid-Level

Job Language

Portuguese

Employment Type

Full-time

Work Mode

On-site