Operational Intelligence Analyst

Description

Job Summary: A professional to transform operational, financial, and HR data into structured information, contributing to efficiency and cost control. Key Highlights: 1. Strategic involvement in Operational Controller and Operational Intelligence. 2. Opportunity to support strategic projects and management improvement. 3. Direct reporting to the Operational Directorate and cross-functional engagement. Position Mission Transform operational, financial, and HR data into structured information for decision-making, contributing to greater operational efficiency and company cost control. Key Responsibilities Operational Controller * Verification and analysis of accounting and financial entries * Support in account and cost center reclassification * Structuring of contract-based cost analyses * Support in building operational managerial income statements (DRE) HR Data Analysis * Monitoring and analysis of turnover * Analysis of personnel movement * Structuring of indicators for: * Development of workforce health indicators Operational Intelligence * Creation of dashboards and managerial reports * Statistical analysis of operational data * Identification of patterns, risks, and improvement opportunities Internal Projects * Supporting operational strategic projects * Structuring of processes and indicators * Participation in management improvement initiatives Requirements / Education Bachelor’s degree in: * Production Engineering * Business Administration * Economics * Accounting * Related fields Technical Knowledge Mandatory: * Advanced Excel * Data analysis * Indicator development Desirable: * Power BI * Knowledge of controller functions * Experience in HR indicator analysis Desired Profile * Strong analytical capability * Organization and discipline with data * Critical thinking * Attention to detail * Ability to transform numbers into managerial insights Differentiators * Experience in labor-intensive operational companies * Experience in contract-based cost analysis * Experience with HR or controller indicators Reporting This position reports directly to the Operational Directorate and operates cross-functionally with HR, Finance, and Contract Management departments. Job Type: Full\-time Pay: R$4,300\.00 per month Work Location: In person