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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, performance monitoring, and data governance, with a strong focus on analytical skills and advanced proficiency in Excel and data visualization tools. Capable of leading financial projects and driving process improvements to enhance operational efficiency.
Highest-signal resume keywords
Financial PlanningPerformance MonitoringData Visualization ToolsAnalytical SkillsProcess Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudget ManagementForecastingScenario AnalysisFinancial Feasibility Studies
Soft Skills
Excellent CommunicationResults OrientationAutonomous Work
Tools & Technologies
ExcelPower BITableauArtificial Intelligence Tools
Industry Keywords
ControllershipFP&APerformance IndicatorsData Governance
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Manage and consolidate all departmental performance indicators, ensuring continuous monitoring of Budget, Forecast, and Actuals;
- Prepare periodic financial analyses, identifying variances, risks, and opportunities for optimization;
- Monitor executive management expenses, providing visibility, control, and recommendations for better resource allocation;
- Build dashboards, executive reports, and management materials to support decision-making;
- Act as the focal point for internal financial projects, leading initiatives for process improvement, productivity gains, and operational efficiency;
- Develop scenario analyses, projections, and financial feasibility studies;
- Promote financial data governance and standardization of performance monitoring processes.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields;
- Solid experience in financial planning, controllership, FP&A, or performance-related areas;
- Strong analytical skills and business acumen;
- Advanced proficiency in Excel and data visualization tools (Power BI, Tableau, or similar);
- Ability to work autonomously, with a sense of priorities and a results orientation;
- Excellent communication skills for interaction with leadership and partner departments.
- Preferred: Experience leading transformation, automation, and continuous improvement projects; knowledge of Artificial Intelligence tools applied to data analysis, process automation, and insight generation; ability to develop AI-based solutions to increase the finance function's productivity and support data-driven decision-making.
Benefits
Comp & perks- Scholarships of up to 100% for employees, legal dependents, and added family members (father, mother, and siblings), allowing up to three simultaneous scholarships;
- Health insurance with full subsidy for the employee and partial coverage for family members, with the employee responsible for co-payments;
- Optional dental plan to take care of oral health;
- Meal allowance or food voucher with the option to choose according to your needs;
- Wellhub or Totalpass for flexible gym options;
- Wellz, a platform focused on employees' mental and emotional health offering various types of support, including access to individual online therapy;
- Well-being and perks club with a dedicated program and exclusive offers;
- Flexible dress code to promote our diversity;
- Life insurance;
- Partnership with SESC;
- Corporate University available on our exclusive portal, Educare;
- Growth opportunities — currently over 60% of positions are filled through internal selection processes;
- Birthday day off.
