Description
Job Summary:
Analyst will provide reliable and updated financial and operational information, support monthly closings, create reports for leadership decision-making, and improve cost control and process efficiency.
Key Highlights:
1. Support for monthly closing and reports for decision-making
2. Improved control of project costs, revenues, and margins
3. Contribution to greater operational process efficiency and predictability
Description: Apply quickly via email:
Requirements and Qualifications:
* Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields
* Experience in cost analysis or financial planning
* Experience in industrial and/or petrochemical environments
* Proficiency in Excel (pivot tables, VLOOKUP/XLOOKUP, data analysis)
* Knowledge of Power BI
* Advanced English proficiency
* Proficiency in Microsoft Office Suite
Desirable:
* Postgraduate degree or MBA in Finance, Controllership, or Cost Management
* Experience with operational control, contracts, billing, and measurement reports (MR)
* Experience in financial and operational KPI analysis
* Prior experience in medium- or high-complexity operational environments
Responsibilities and Duties:
* Provision of reliable and up-to-date financial and operational information
* Reduction of inconsistencies between operational and financial data
* Effective support for monthly closing
* Reports and dashboards supporting leadership decision-making
* Improved control of project costs, revenues, and margins
* Contribution to greater efficiency and predictability of operational processes
Benefits: Discount platform for sports and wellness activities (Wellhub), Conexa Saúde, Meal Allowance, Food Allowance, Health Insurance, Dental Insurance, Life Insurance, Variable Compensation
Work Schedule: 44 hours per week — Monday to Friday — from 7:30 AM to 5:18 PM
Knowledge:
Education: Bachelor's degree — Business Administration, Accounting, Economics, Engineering — Completed
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