Job Summary: Analyst will monitor and analyze operational expenses (OPEX) and investments (CAPEX), ensuring budget adherence and data reliability, supporting budgeting, forecasting, and managerial closing. Key Highlights: 1. Analysis and monitoring of operational expenses and investments 2. Preparation of reports and dashboards on costs and investments 3. Support for feasibility studies and efficient resource allocation Conduct analysis and monitoring of operational expenses (OPEX) and investments (CAPEX), ensuring budget adherence and information reliability. Will be responsible for monitoring execution, variances, and trends, as well as supporting budgeting, forecasting, and managerial closing. Also prepare reports and dashboards, support feasibility studies, collaborate with partner departments, and contribute to budget discipline and efficient resource allocation. **Responsibilities and Duties** * Analyze and monitor the concessionaire's operational expenses and investments, ensuring consistency, traceability, and adherence to the approved budget. * Consolidate OPEX and CAPEX information, monitoring execution, variances, trends, and impacts on company results. * Support the budgeting, forecasting, and managerial closing processes with focus on expenses, investments, and disbursements. * Collaborate with controllership, engineering, procurement, operations, and finance departments to align assumptions and information. * Prepare reports, dashboards, comparative analyses, and presentations on cost and investment performance. * Support feasibility studies, spending prioritization, and monitoring of contracts and cost centers. * Control databases, supporting evidence, and documents to enhance financial data reliability. * Contribute to budget discipline and efficient resource allocation within the concessionaire. **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields. * Experience in finance, controllership, budgeting, cost analysis, or investments. * Knowledge of OPEX, CAPEX, managerial closing, budgeting, and variance analysis. * Proficiency in Excel; familiarity with SAP, Power BI, and financial analysis tools is desirable. * Strong analytical ability, organizational skills, and business acumen. * Good communication skills for interfacing with technical and administrative departments. * Structured, detail-oriented, and results-driven profile. * Experience in infrastructure, sanitation, utilities, or concessions is desirable. * Availability for on-site work in Petrolina/PE. **Additional Information** **BENEFITS:** Medical assistance; Dental assistance; Life insurance; Transportation allowance; Meal voucher and/or food allowance; Profit-sharing program (PLR); **VITA Sertão** is the sanitation concessionaire created to drive development in the Pernambuco backlands. Responsible for treated water distribution, sewage collection and treatment, and commercial management across 24 municipalities and 229 localities, serving over 815,000 people under a 35-year concession, the company is headquartered in Petrolina with operational hubs in Petrolina, Ouricuri, and Salgueiro. VITA Sertão is invested by Pátria Investimentos’ Infrastructure Fund V, one of Latin America’s largest alternative asset managers. VITA Sertão: life for the backlands. You're on the right track! Having trouble with registration or any other issue on the Gupy platform? Access support here.
João Silva
Indeed · HR
João Silva
Indeed · HR
