Planning and Controllership Analyst

Nucleo Engenharia Consultiva S.A.

Analista de Controladoria na Núcleo Engenharia planejando e analisando receitas e custos operacionais. Estruturando relatórios e dashboards, promovendo eficiência e integração entre áreas.

Posted 4/20/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPETL

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

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Applicant Tracking System Keywords

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Hard Skills & Tools

advanced ExcelPower QueryETLdata manipulationdata automationERP systemsprocess mappingprocess improvement

Soft Skills

analytical skillsdecision-makingcross-functional integrationefficiency promotion