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Cost Specialist @Novonesis
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WORK HISTORY
Cost Specialist @Novonesis
Monthly Closing and Analysis:Managed cost closing processes and analyzed variances between actual and budgeted costs, recommending corrective actions;Audited raw material and packaging invoices, ensuring accurate tax compliance and entries; Reconciled stock accounts and production costs, guaranteeing proper absorption;Assessed consumption in production/maintenance orders and labor allocation, ensuring alignment with engineering standards;Calculated standard industrial cost.Management Reporting:Developed strategic reports, including contribution margin and product profitability indicators, to support decision-making;Controlled and analyzed costs and expenses by cost center, comparing actual results to budget and forecast;Conducted comparative analyses to identify opportunities for operational improvements and audit findings; Other Key Activities:Performed Intercompany Price calculations and monitored Transfer Pricing compliance;Led the implementation and analysis of Bloco K in alignment with accounting regulations; Calculated Import Content Sheets (FCI) for various products;Achievements:Crisis Management: Played a key role in ensuring normal operations during a cyberattack that disrupted systems. Coordinated manual invoice issuance and collaboration between finance, sales, and logistics teams, maintaining uninterrupted billing;Transfer Pricing 2024: Reviewed and adjusted intercompany pricing to achieve ideal margin percentages, mitigating risks like royalty payments;Bloco K Implementation: Spearheaded the analysis, procedural adaptation, and continuous monitoring of Bloco K processes, ensuring alignment between finance and operations.
EDUCATION
Anhanguera Educacional
Undergraduate Degree
Universidade Prebiteriana Mackenzie
Postgraduate Specialization
ABOUT TATIANA CIRINEO BERALDI
With over 20 years of solid experience in the Cost and Accounting field, I am a…
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