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Project Financial Analyst
DC-DinsmoreCompassFinancial Analyst at DC-DinsmoreCompass integrating the financial planning of energy projects. Managing budgets, forecasts, and financial reporting with a focus on cost optimization and resource management.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong ability to analyze financial indicators and develop management reports. Proficient in data modeling and reporting, utilizing advanced Excel skills and ERP systems like TOTVS Protheus to optimize resource allocation and control project cash flow.
Highest-signal resume keywords
Financial Planning And ControlBudgeting And ForecastingData Modeling And ReportingAdvanced ExcelProject Management
ATS Keywords
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Hard Skills
Budget AnalysisCash Flow ControlKPI MonitoringCost Reduction AnalysisExpense Analysis
Tools & Technologies
TOTVS ProtheusFinancial Dashboards
Certifications & Qualifications
Bachelor's Degree In AccountingBachelor's Degree In Business AdministrationBachelor's Degree In Production Engineering
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and monitor the annual budget and forecast revisions for the implementation of industrial projects.
- Analyze budget variances (actual vs. budgeted) for the implementation of industrial projects.
- Control and project cash flow for the implementation of industrial projects.
- Develop management reports and financial dashboards.
- Extract and consolidate data from TOTVS Protheus.
- Support departments in cost and expense analysis.
- Monitor financial indicators (KPIs).
- Identify opportunities for cost reduction and resource optimization.
Requirements
What you’ll need- Bachelor's degree in Accounting, Business Administration, Production Engineering or related fields.
- Financial planning and control.
- Budgeting and forecasting.
- Analysis of financial indicators.
- Data modeling and reporting.
- Knowledge of ERP systems (TOTVS Protheus).
- Advanced Excel / data analysis.
- Experience in Project Management.
Benefits
Comp & perks- Medical and dental insurance.
- Meal or food allowance – R$ 39.10 / day.
- Childcare assistance.
- Life insurance.