Costs And Margins Analyst

Summary

Join dLocal, a global payments company, as a Cost & Margin Analyst. You will analyze revenues and costs, prepare financial reports, and identify efficiency opportunities. This role requires strong analytical and communication skills, experience in accounting or finance, and proficiency in Excel and other data visualization tools. dLocal offers a remote-first, flexible work environment with various benefits, including a referral bonus program, learning and development opportunities, language classes, and a social budget.

Requirements

• Bachelor's degree in Accounting, Business Administration, Economics, or related fields
• 2-4 years of experience in Accounting, Costs, Controlling, or FP&A teams focusing on analysis and reporting
• Advanced Microsoft Excel skills
• Strong attention to detail and analytical skills
• Excellent interpersonal communication skills
• Advanced/Fluent English proficiency

Responsibilities

• Analyze revenues and costs, ensuring accurate recording and allocation of transactions for different products and countries
• Prepare detailed financial reports, breaking down revenue and costs by country, product, merchant, processor, and payment method to identify efficiency opportunities and generate insights
• Provide clear business explanations of gross margin in the monthly P&L report to the C-Level executives
• Conduct periodic reconciliation of costs between internal tools and accounting books
• Support internal and external audits, providing necessary documentation, and assisting in resolving audit findings
• Assist with internal projects/tools, focusing on optimizing processes to drive efficiency and support the company's strategic objectives

Preferred Qualifications

Experience using Power BI, Tableau, SQL, and other visualization tools

Benefits

• Remote work: work from anywhere or one of our offices around the globe!*
• Flexibility: we have flexible schedules and we are driven by performance
• Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity
• Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded
• Learning & development: get access to a Premium Coursera subscription
• Language classes: we provide free English, Spanish, or Portuguese classes
• Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!
• DLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We’ve got your back!