Operational Finance Manager

GOL Linhas Aéreas

Gerente Financeiro operacional analisando custos, orçamento e KPIs da GOL Linhas Aéreas. Traduzindo indicadores da aviação em impacto financeiro e apoiando decisões de frota e malha.

Posted 8/20/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in financial analysis and operational cost management, with a strong focus on developing executive dashboards and performing variance analyses. Proficient in utilizing advanced Excel and BI tools to support strategic decision-making in the airline industry.

Highest-signal resume keywords

Financial Planning & AnalysisVariance AnalysisAdvanced ExcelPower BIManagerial Accounting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingBudget ManagementCost AnalysisSensitivity AnalysisOperational KPI Monitoring

Soft Skills

Strategic Business PartnershipCommunication

Tools & Technologies

Power QueryTableauSAPSAC PlanningOneStream

Industry Keywords

CASKRASKASKRPKBlock HoursOn-Time PerformanceLoad Factor

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Monitor and analyze operational costs, including fuel, crew, maintenance and airport fees, with breakdowns by product, fleet/equipment, route and operation
Translate operational KPIs into financial impact, including CASK, margin and EBITDA
Develop and maintain executive dashboards with drill-down capabilities, ensuring transparency and traceability of cost and performance drivers
Continuously monitor operational and financial KPIs and produce variance analyses (Actuals vs Budget vs Forecast)
Maintain continuous interface with operational areas through recurring follow-up forums (weekly/monthly business reviews)
Support strategic fleet and network decisions with sensitivity analyses on fuel, foreign exchange and productivity
Identify financial risks and opportunities associated with operations and propose action plans

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, Finance or related fields
Experience in Controllership, FP&A, Business Control, Financial Planning or related areas
Experience managing budgets, forecasting results and performing variance analysis (Actuals vs Budget vs Forecast)
Experience acting as a strategic business partner to operations
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
Solid understanding and principles of managerial accounting
Familiarity with airline industry KPIs: CASK, RASK, ASK, RPK, Block Hours (BH), OTP (On-Time Performance), Load Factor
Advanced conversational English
Intermediate or advanced Spanish is desirable

Benefits

Comp & perks

Travel benefit with domestic and international airline tickets at special discounts for you, family and friends
Health insurance
Dental plan
Group life insurance
Meal voucher
Food allowance
Transportation voucher
Gympass or Totalpass
Partnership club with hundreds of affiliated companies
Birthday day off
Profit sharing (PLR)
Hybrid work model 4x1: Monday to Thursday on-site and Friday remote (home office)