Project Planning and Control Analyst

DC-DinsmoreCompass

Analista de Planejamento e Controle de Projetos para monitorar e elaborar reportes na área Financeira. Atuação focada na adequação à Reforma Tributária com colaboração em diversas áreas.

Posted 7/14/2026full-timeRio de Janeiro • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in physical-financial project management, including the ability to analyze financial metrics and produce comprehensive reports. Proficient in using project management tools and software to track project progress and support executive decision-making.

Highest-signal resume keywords

Physical-Financial Project ManagementAdvanced Excel SkillsMicrosoft Project ProficiencyData Analysis and ReportingProject Management Practices

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Project ManagementFinancial AnalysisData AnalysisBudget ManagementKPI Tracking

Soft Skills

CollaborationCommunicationProblem-Solving

Tools & Technologies

Microsoft ProjectPower BIPower PlatformERP SystemsArtificial Intelligence Tools

Industry Keywords

FinanceProject ManagementAdministrationEconomicsEngineering

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Monitor the planning and execution of projects within the Finance area, ensuring visibility over schedules, deliverables, budget, and key metrics.
Monitor the physical and financial progress of projects, performing planned vs. actual and budgeted vs. actual analyses and completion projections.
Consolidate information from involved areas, ensuring updates, consistency, and reliability of the data used in reports.
Prepare and distribute weekly project status reports, objectively presenting key indicators, progress, variances, risks, impacts, and points of attention.
Analyze causes of delays, budget variances, and schedule impacts; challenge responsible areas and support the definition of corrective actions.
Support the management of schedules, milestones, deliverables, dependencies, and project KPIs.
Keep project tracking and control tools up to date, including schedules, action plans, indicators, and databases.
Support the preparation of executive materials for portfolio review meetings and management forums.
Contribute to the continuous improvement of routines, controls, reports, and project planning tools.
Work collaboratively with Finance, Tax, Controllership, Technology, Procurement, Operations, and other stakeholders involved in initiatives.

Requirements

What you’ll need

Bachelor's degree in Administration, Economics, Engineering, Accounting, Finance, Project Management, or related field.
Knowledge of physical-financial project management (planned vs. actual).
Knowledge of project management practices (scope, schedule, cost, risk, and communications management).
Ability to use Artificial Intelligence tools to increase productivity and support analysis preparation.
Ability to analyze financial metrics.
Knowledge and experience using Microsoft Project.
Ability to analyze data and produce reports.
Advanced Excel skills.
Advanced PowerPoint skills / preparation of executive presentations.
Experience with ERP systems and project management tools (Power Platform, Power BI, or similar).

Benefits

Comp & perks

Personalized mentorship/coaching
Continuing education program (Corporate Education)
DC kit with backpack