Planning and Control Analyst
Grupo EcoRodovias
full-time
Posted on:
Location Type: Hybrid
Location: Uberlândia • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Analyze the concessionaire's main financial statements, including the income statement (DRE), balance sheet, and cash flow. Monitor and analyze monthly accounting closing reports, performing comparisons between actual results and budgeted figures;
- Assess economic and financial impacts resulting from ordinary and extraordinary contract changes (such as FCM, Fator D and Fator C), analyzing their effects on project viability and tariff affordability (modicidade tarifária);
- Analyze historical data and perform statistical analyses to project trends and identify patterns relevant to strategic planning;
- Prepare management reports, technical studies, and presentations to support decision-making by the company's board and unit management, as well as internal and external stakeholders;
- Control and monitor compliance with obligations under financing agreements, including covenants and other financial requirements;
- Prepare and update the concessionaire's cash flow projections, as well as economic and financial feasibility studies for the concession contract.
Requirements
- Bachelor's degree in Business Administration, Engineering, or related fields;
- Experience in the field;
- Proficient in the Microsoft Office suite;
Benefits
- Health insurance
- Dental insurance
- Life insurance (for you and your dependents)
- Free online psychotherapy (for you and your dependents)
- Annual influenza (flu) vaccination
- Workplace exercise program
- Access to Wellhub (gyms, studios, and wellness apps)
- Meal or food allowance (flexible between the two)
- Transportation voucher
- Shuttle service available in some regions
- Free parking (depending on location)
- Christmas gift package
- Home office allowance (depending on role)
- Profit Sharing Program (PPR)
- Private pension plan with company contribution (depending on role)
- Extended parental leave
- Pregnancy support program
- Continuation of meal/food allowance (VA/VR) during parental leave
- Childcare assistance (amounts and eligible ages vary by region)
- UniEco (Corporate University) - continuous learning programs and initiatives to support your professional growth
- Educational benefit – Unico Skill: a single subscription granting access to up to 26,800 learning resources across formats: undergraduate, postgraduate, languages, short courses, technical and vocational training, mentoring, and executive MBAs
- "Mude Meu Nome" (Change My Name) program – support and funding for legal name change for transgender people
- Assistive Technology Program (accessibility for people with disabilities)
- Partnerships with SESC or SESI (depending on location)
- Funeral assistance for father and mother (up to 70 years old)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisstatistical analysiscash flow projectionseconomic feasibility studiesfinancial statement analysisbudget comparisoncontract analysisproject viability assessmenttariff affordability analysis
Soft skills
decision-making supportpresentation skillsreport preparationstakeholder communication