Mid-level Operations Planning and Control Analyst

Construtora Tenda

Analista 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.

Posted 7/6/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in budget control and financial analysis for construction projects, utilizing tools like SAP and Excel to ensure accurate financial reporting and cost management. Capable of monitoring project progress and proposing improvements to enhance cost governance.

Highest-signal resume keywords

Budget ControlFinancial AnalysisCost ManagementSAP ProficiencyExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingCost Variance AnalysisFinancial ProjectionsKPI PreparationAccounting Analysis

Tools & Technologies

SAPGescorp GOPower BIExcel

Certifications & Qualifications

Bachelor's Degree in Civil EngineeringBachelor's Degree in Production EngineeringBachelor's Degree in Industrial Engineering

Industry Keywords

ConstructionPhysical-Financial PlanningCost GovernanceProject ClosureFinancial Commitments

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