Analista de Custos - Cost Controlling
BTG PactualWhat 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.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site