Financial Manager - PIP

Description

We are looking for professionals with experience in **Finance \- PIP** to join our Team of Eagles. If you seek challenges and an inclusive, diverse, and stimulating environment, this is the perfect opportunity to launch your career! **Responsibilities and duties** **The challenges awaiting you at your next destination are:** * Actively support the development of PIPs and goals together with business areas, ensuring consistency, feasibility, and alignment with the strategic vision * Serve as a critical challenge layer in defining goals and initiatives, ensuring realistic ambition and alignment with company objectives * Ensure PIPs are structured with clear value-generation drivers (revenue, cost, productivity, capital) * Define and validate KPIs, targets, and monitoring metrics for each initiative * Monitor PIP execution with visibility into progress versus plan and realized value capture * Develop monitoring dashboards with views by BU, initiative, and KPI * Ensure full traceability between initiative, KPI, and financial outcome * Lead recurring performance forums with business areas, ensuring accountability and continuous improvement * Support prioritization of initiatives with the greatest financial and strategic impact * Consolidate and report on corporate and individual Balanced Scorecard (BSC) performance **Requirements and qualifications** **Must-haves in your background:** * Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, Finance, or related fields * Experience in PIP or related areas * Experience in budget management (Budget), results forecasting (Forecast), and variance analysis (Actuals vs Budget vs Forecast) * Experience acting as a strategic business partner (Business Partner) * Advanced Excel skills (Power Query, Pivot Tables) * BI tools and dashboard platforms: Power BI, Tableau, or similar * ERP system knowledge: SAP (CO/FI modules), SAC Planning, OneStream, or similar * Solid understanding of and principles underlying managerial accounting * Familiarity with aviation industry KPIs: CASK, RASK, ASK, RPK, BH, OTP, Load Factor (desirable) * Prior experience in the aviation, transportation, or logistics sector (a plus) * Advanced English for conversation * Intermediate or advanced Spanish is desirable **Additional information** **Here, you fly higher with the Travel Benefit**, which allows you to issue domestic and international airline tickets at special discounted rates for yourself, family members, and friends. **And we must not forget the benefits:** * Health insurance * Dental insurance * Group life insurance * Meal voucher * Food voucher * Transportation voucher * Gympass or Totalpass * Partnership club with hundreds of affiliated companies * Birthday day off * Profit-sharing program (PLR) **Important information:** * Work location: Headquarters \- Granja Julieta * Working hours: 8:00 AM \- 5:55 PM * Work model: Hybrid 4x1 (Monday to Thursday \- In-office / Friday \- Remote) **If you identify with our Way, apply now and join the Team of Eagles! Come take off with us!** We have democratized access to air transport in Brazil and established ourselves as one of the fastest-growing airlines worldwide. We continue innovating with pride, pioneering solutions such as facial recognition *check\-in*, onboard wi\-fi, mobile geolocation for Customers, and a fully accessible website designed to serve people with disabilities. None of this would be possible without our greatest differentiator: **GOL’s Eagles**. It is with this incredible Team that we deliver dedication, care, and the unique GOL Way of Being and Doing — connecting people and creating new stories every day. Our culture is diverse and grounded in values that accompany us on every new flight, always reflecting who we are: **Simple, Human, and Intelligent**. By our side are Colleagues who proudly carry the title **Orange Blood**, and who, with mastery, live our purpose of being **First for Everyone**.