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CAPEX Manager
GOL Linhas AéreasGerente CAPEX consolidating and reporting on projects within the airline industry. Involving financial modeling, compliance, and strategic partnership with business areas.
Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Consolidate and report CAPEX with views by directorate, business unit (BU), project and investment type (maintenance, growth, regulatory, digital);
- Develop investment monitoring dashboards (Actual vs Budget vs Forecast) with drill-down by project;
- Evaluate and review business cases for new projects, ensuring methodological consistency and realistic assumptions;
- Monitor the full investment cycle: intention flow, feasibility study, communication, approval pipeline, execution and value capture;
- Model projects' economic returns (NPV, IRR, Payback) and support prioritization and capital allocation decisions;
- Ensure visibility of cash and accrual impacts (accrual vs cash basis), especially in the short term;
- Lead recurring forums with business areas to monitor and prioritize investments, reporting to senior leadership;
- Ensure compliance with the investment policy and corporate governance.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Engineering, Accounting, Finance or related fields;
- Experience in CAPEX, financial planning or related areas;
- Experience in budget management;
- Experience acting as a strategic business partner (Business Partner);
- Advanced Excel skills (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 industry 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;
- Spanish at intermediate or advanced level is desirable.
Benefits
Comp & perks- Health insurance;
- Dental plan;
- Group life insurance;
- Meal voucher;
- Grocery voucher;
- Commuter/transportation voucher;
- Gympass or Totalpass;
- Corporate partnership program with hundreds of partner companies;
- Day off on your birthday;
- Profit-sharing (PLR).
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
CAPEXfinancial planningbudget managementfinancial modelingPower Querypivot tablesPower BITableauSAPmanagement accounting
Soft Skills
strategic business partnercommunicationleadership