Finance Manager – SG&A

GOL Linhas Aéreas

Financial Manager overseeing SG&A operations for GOL Airlines. Responsible for budgeting, forecasting, and driving efficiency within financial processes.

Posted 6/8/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Control SG&A (Legal, IT, Services, Commercial and back-office areas) with breakdown by area, expense nature, Business Unit (BU) and type of spend;
Develop analytical dashboards for expenses and productivity with views by product, channel and results (not just isolated cost or revenue);
Lead budget cycles and forecast reviews, coordinating interactions with corporate functions;
Design, review and maintain allocation and cost-sharing criteria to allocate corporate costs to Business Units;
Track and report corporate efficiency KPIs (cost per FTE, cost as % of revenue, cost by BU);
Ensure continuous engagement with business areas through recurring follow-up meetings and business reviews;
Identify structural expense optimization opportunities and propose action plans with measurable impact;

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Engineering, Accounting, Finance or related field;
Experience in Controllership, FP&A, Business Control, Financial Planning or similar areas;
Experience managing budgets, forecasting and variance analysis (Actuals vs Budget vs Forecast);
Experience acting as a strategic business partner (Business Partnering);
Advanced Excel (financial modeling, Power Query, pivot tables);
BI and dashboard tools: Power BI, Tableau or similar;
Knowledge of ERP systems: SAP (CO/FI modules), SAC Planning, OneStream or similar;
Strong understanding of management accounting principles;
Familiarity with airline KPIs: CASK, RASK, ASK, RPK, Block Hours (BH), OTP, Load Factor (desirable);
Previous experience in the airline, transportation or logistics sectors (a plus);
Advanced spoken English;
Intermediate to advanced Spanish is desirable.

Benefits

Comp & perks

Private health insurance;
Dental plan;
Group life insurance;
Meal voucher;
Food allowance;
Transportation allowance;
Gympass or Totalpass;
Partnership club with hundreds of affiliated companies;
Birthday day off;
Profit-sharing (PLR).

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budget managementforecastingvariance analysisfinancial modelingcost allocationKPI trackingexpense optimizationmanagement accountingdata analysisbusiness partnering

Soft Skills

leadershipcommunicationcollaborationanalytical thinkingstrategic thinkingproblem-solvingengagementorganizational skillsinterpersonal skillspresentation skills