Analista de Operações Pleno - Híbrido - Rio de Janeiro
Core
Ensure quality and governance of operational processes related to timesheets, revenue control, and financial project tracking.
Role type
Senior Operations Analyst (Financial Controls & Timesheets)
Builds
Operational controls, financial reports, and revenue tracking dashboards
Domain
Professional Services / Financial Consulting
Deliverable
dashboards & analysis
Required skills
Operational control, financial analysis, timesheet management, data consolidation, stakeholder management, process improvement, Excel (intermediate/advanced), data analysis
Preferred skills
Billing processes, revenue recognition, forecasting, Power BI, resource allocation
Technologies
Excel, Power BI
Responsibilities
Monitor timesheet indicators (Missing/Unapproved), consolidate project revenue data, reconcile forecasts with billing and recognized revenue, create operational controls and management reports, identify process improvement opportunities, interact with managers and business units to resolve operational issues
Seniority
Mid-level, hands-on IC
