Analista de Controladoria PL
Core
Prepare and monitor management reports and financial indicators; analyze revenue, costs, margins, and results; support budget, forecast, and monthly closing processes.
Role type
Financial Controller Analyst
Builds
Management reports, dashboards, and financial analysis for business performance tracking
Domain
Construction and engineering services
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, data consolidation and validation, ERP and corporate reporting systems, advanced Excel, Power BI
Preferred skills
Process automation, data processing
Responsibilities
Develop and follow up on management reports and financial indicators; Analyze revenue, costs, margins, and results; Support budget, forecast, and monthly closing processes; Analyze variances between actual, budget, and projections; Consolidate and validate financial information; Develop presentations, dashboards, and management reports
Seniority
Mid-level, hands-on IC