Analista Custos e Projetos de Operações

Analista Custos e Projetos de Operações Location: Praça Professor José Lannes, São Paulo, Brazil CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact. What does that mean for you? You’ll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You’ll help change how goods get to market and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model. Job Description Key Responsibilities May Include: Ensure accuracy in Supply Chain KPIs, including financial month-end closure reporting, and provide timely reporting within established timelines. Support the annual budgeting process, including forecasting, Capex analysis, cost reporting, and KPI tracking for the entire regional Supply Chain. Monitor and improve key cost drivers such as Direct Costs, identifying opportunities for cost savings and driving improvement initiatives across the Supply Chain. Conduct cost performance analysis, identifying areas of risk and opportunity within logistics and operations, and proactively addressing cost concerns. Standardize and improve operational work processes for all administrative tasks, ensuring alignment with internal controls and company policies. Act as the key interface between Supply Chain Finance, Commercial Finance, and other Supply Chain departments (Operations/Logistics), facilitating cross-functional collaboration. Provide cost analysis, data insights, and reporting to support decision-making within wider Supply Chain teams, contributing to efficiency improvements. Support the implementation and monitoring of cost-saving projects, ensuring initiatives are effectively tracked and deliver measurable results. Cargo: Analista Custos e Projetos de Operações Propósito do cargo Liderar iniciativas de melhoria contínua para Operações, utilizando insights de auditorias para identificar oportunidades de redução de custos e impulsionar a excelência operacional. Gerir, controlar e monitorar os custos da cadeia de suprimentos, garantindo a acuracidade dos reportes de custos e a conformidade com as políticas internas. Principais Responsabilidades Garantir a precisão dos KPIs de Supply Chain, incluindo os relatórios de fechamento de mês, assegurando entregas pontuais dentro dos prazos estabelecidos. Estruturar o processo anual de orçamento, incluindo revisão de forecast trimestral, análise de capex, reporte de custos e acompanhamento de KPIs da cadeia de suprimentos. Monitorar e melhorar os principais direcionadores de custos, identificando oportunidades de savings e conduzindo iniciativas de melhoria em toda a Supply Chain. Conduzir análises de performance de custos, identificando áreas de risco e oportunidades, e atuando de forma proativa sobre potenciais desvios de custos. Fornecer análises de custos, insights de dados e relatórios para apoiar a tomada de decisão, contribuindo para ganhos de eficiência, além de atuar como interface-chave entre Supply Chain Finance, Commercial Finance, FP&A e demais áreas, promovendo a colaboração cross-functional. Apoiar a implementação e o acompanhamento de projetos de redução de custos, garantindo que as iniciativas sejam devidamente monitoradas e gerem resultados mensuráveis. Monitorar e gerir os serviços e custos dos Service Centers, incluindo o desempenho de custo por pallet e provisões (accruals), garantindo reconhecimento tempestivo dos custos, acuracidade das informações e recomendações acionáveis para assegurar que as metas de custos sejam atingidas e superadas. Utilizar dados operacionais e métricas de performance para avaliar a saúde e eficiência de sites terceirizados, identificando oportunidades, otimizando a produtividade e liderando iniciativas de melhoria contínua. Experiência: Mínimo 5 anos em Logística e Supply Chain, com foco em gestão e otimização de custos em ambiente industrial. Atuação em orçamento, forecast, KPIs, análise de performance e projetos de redução de custos, com forte interface entre Operações e Finanças. Formação Acadêmica Graduação em Engenharia, Administração, Economia e/ou Finanças Qualificações Excel Avançado Power BI Ferramentas de Inteligência Artificial SAP Idiomas: Inglês intermediário Remote Type Hybrid Remote Skills to succeed in the role Adaptability, Continuous Process Improvement, Cost Management, Cost Optimization, Empathy, Experimentation, Financial Forecasting, KPI Reporting, Operational Cost Analysis, Taking Ownership, Teamwork, Understand Customers We are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at recruitment@brambles.com.