Finance Manager - SG&A

Jobtailor · são paulo, são paulo (microrregião), Brazil

Location
são paulo
Job Type
Full-time
Posted
July 13, 2026

Job Description

Responsibilities

  • Control SG&A (Legal, IT, Services, Commercial and back-office areas) with breakdown by area, expense nature, Business Unit (BU) and type of spend;
  • Develop analytical dashboards for expenses and productivity with views by product, channel and results (not just isolated cost or revenue);
  • Lead budget cycles and forecast reviews, coordinating interactions with corporate functions;
  • Design, review and maintain allocation and cost-sharing criteria to allocate corporate costs to Business Units;
  • Track and report corporate efficiency KPIs (cost per FTE, cost as % of revenue, cost by BU);
  • Ensure continuous engagement with business areas through recurring follow-up meetings and business reviews;
  • Identify structural expense optimization opportunities and propose action plans with measurable impact;

Qualifications

  • Bachelor's degree in Business Administration, ...

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