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Planning and Controllership Analyst
Nucleo Engenharia Consultiva S.A.. Plan and analyze revenues and operating costs, comparing projected vs.
Tech Stack
Tools & technologiesERPETL
About the role
Key responsibilities & impact- Plan and analyze revenues and operating costs, comparing projected vs. actual amounts by contract;
- Consolidate operational and financial data and develop models for scenario simulation to support decision-making;
- Build reports and dashboards using Excel, Power BI, Power Query and similar tools to monitor results;
- Map, model and standardize operational and financial processes, promoting efficiency and cross-functional integration.
Requirements
What you’ll need- Advanced Excel;
- Knowledge of Power Query and ETL for data manipulation and automation;
- Experience with ERP systems (TOTVS Protheus desirable);
- Knowledge of process mapping and improvement.
Benefits
Comp & perks- Medical insurance (no premium deducted from the employee) 😷
- Dental coverage 😁
- Childcare assistance 👶
- Internal library 📖
- Total Pass 💪
- Meal/food allowance 😋
- Transport allowance 🚌
- Life insurance 🙂
- SESC benefits 😎
- Day off 🥳
- Work model: Monday to Friday (hybrid) 🏠
- Market-competitive salary 🤑
- Various partnerships and discounts with educational institutions, language schools and leisure providers 👨🎓
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
advanced ExcelPower QueryETLdata manipulationdata automationERP systemsprocess mappingprocess improvement
Soft Skills
analytical skillsdecision-makingcross-functional integrationefficiency promotion