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Financial Planning and Control Analyst
Logicalis BrasilFinancial Planning and Control Analyst in a tech company overseeing project budgets and operational support. Engaging in reports and financial analysis for effective project delivery at Logicalis.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Planning and control of the project budget, monitoring revenue, margin and costs
- Preparation of reports for the PMO related to project progress
- Support to the Operations Manager
- Preparation of reports for the Finance team including revenue forecasting and recognition of costs and revenues
- Monitoring project deliverables
- Preparation of reports for the client
- Monitoring schedules and deadlines
- Understand contracts, verify amounts and timelines, and monitor physical and financial progress/events.
Requirements
What you’ll need- Bachelor's degree in Production Engineering, Business Administration, Accounting, or Economics.
- Intermediate Excel: experience using intermediate formulas and functions (SUMIF, COUNTIF, IF, VLOOKUP, HLOOKUP, XLOOKUP, among others)
- Experience in Project Control, defining and tracking KPIs, and project financial analysis
- Basic knowledge of Project Management
- Preferred: experience using ERP systems, preferably SAP
Benefits
Comp & perks- Health insurance
- Dental plan
- Meal and food allowance
- Private pension plan
- Life insurance
- Childcare assistance
- Transportation allowance
- Employee assistance program
- Totalpass
- Birthday off
- Work from Anywhere
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
project controlfinancial analysisKPI trackingintermediate Excelrevenue forecastingcost recognitionproject management
Soft Skills
planningmonitoringreport preparationsupport
Certifications
Bachelor's degree in Production EngineeringBachelor's degree in Business AdministrationBachelor's degree in AccountingBachelor's degree in Economics