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Mid-level Operations Planning and Control Analyst
Construtora TendaAnalista de Planejamento e Controle de Operações na Construtora Tenda com foco em orçamento e planejamento fiscal. Responsável pela análise de custos de obras e projetos.
About the role
Key responsibilities & impact- Control and review budgets for construction projects, ensuring the reliability of financial information.
- Perform planned vs. actual analyses, identifying, explaining and monitoring cost variances.
- Develop and update cost trends and financial projections.
- Monitor the physical progress of construction works, evaluating activities that are ahead or behind schedule and their financial impacts.
- Ensure proper structuring and management of costs in systems such as SAP and Gescorp GO.
- Analyze accounting entries, reclassifications and expense allocations to ensure the quality of financial information.
- Control the project’s estimated costs, advances and financial commitments of the construction works until project closure.
- Prepare and analyze KPIs and management reports to support decision-making.
- Participate in defining and finalizing the initial budget for projects.
- Support cost governance by proposing improvements to control structures and budget detail.
Requirements
What you’ll need- Bachelor's degree in Civil Engineering or Production/Industrial Engineering
- Experience in construction, budgeting or physical-financial planning
- Intermediate knowledge of Excel
- Experience in physical and financial control of construction works is a plus
- Familiarity with SAP and Power BI is desirable
- Availability for periodic visits to regional construction sites
- Must reside in São Paulo, SP or the metropolitan region.
Benefits
Comp & perks- Birthday day off
- Meal voucher and transportation voucher
- Health insurance, dental insurance and life insurance
- Childcare assistance up to the child’s 2 years of age
- One-month unpaid extension to maternity leave
- Extended paternity leave
- Employee partner benefits program
- Remote work 2 days per week (hybrid)
- Bridging holidays (extended holiday periods)
- Flexible dress code
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
BudgetingCost Variance AnalysisFinancial ProjectionsKPI PreparationAccounting Analysis
Certifications
Bachelor's Degree in Civil EngineeringBachelor's Degree in Production EngineeringBachelor's Degree in Industrial Engineering