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Cost and Investment Analyst III
Auren EnergiaFinancial Analyst overseeing financial performance and collaborating across teams at Auren Energia. Supporting OPEX/CAPEX management and reporting directly to the C-level.
About the role
Key responsibilities & impact- Monitor financial performance;
- Liaise with the accounting team to capture actuals data;
- Interface with all company areas, leading forums with internal stakeholders to manage OPEX and CAPEX;
- Prepare and monitor variances between budgeted and actuals;
- Support the monthly construction of forecasts and the annual budget (CAPEX and OPEX);
- Support the development of materials with robust analyses for the C-level and the board;
- Monthly closing of the area’s performance indicators;
- Management of the area’s tools and systems.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Economics, or Business Administration; MBA or postgraduate degree in Finance and/or Project Management.
- Proven experience in Financial Planning, Economic Project Management, OPEX/CAPEX management, or a similar role.
- Strong analytical capability, with the ability to create detailed reports and spreadsheets.
- Experience in renewable energy projects is a plus.
- Advanced English proficiency preferred.
- Advanced knowledge of software: Excel, Power BI, PowerPoint.
Benefits
Comp & perks- Meals: cafeteria, meal voucher (VR) or food allowance (VA);
- Medical and dental plan;
- Life insurance;
- Private pension plan;
- Annual variable compensation program, based on achievement of targets.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial PlanningOPEX managementCAPEX managementAnalytical capabilityReport creationSpreadsheet developmentProject Management
Soft Skills
Interpersonal communicationStakeholder managementAnalytical thinking
Certifications
Bachelor’s degree in AccountingBachelor’s degree in EconomicsBachelor’s degree in Business AdministrationMBAPostgraduate degree in FinancePostgraduate degree in Project Management