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Open nowPosted 87 days ago

Analista de Controladoria

Aena Brasil9 open roles

Where
São Paulo, SP, Brasil
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Your applicationOpen nowAnalista de ControladoriaAena Brasil · São Paulo, SP, Brasil
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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. Aena Brasil postings stay open a median of 8 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted 87 days ago

Aena Brasil median: 8 days open

The posting

Pronto para decolar com a gente?

Queremos profissionais que não têm medo de pensar fora da caixa, amam trabalhar em equipe e entendem que grandes resultados vêm do esforço coletivo e de relacionamentos sólidos. Apoiamos quem quer crescer junto com a gente, com responsabilidade, criatividade e paixão pelo que faz.

Se você se encaixa nesse perfil, vem construir o futuro com a gente.

Missão do cargo:

Responsável por fornecer suporte estratégico e operacional à gestão financeira da empresa, garantindo a eficiência dos processos e a conformidade com as normas vigentes. Fazendo interface com diversas areas da empresa, custos operacionais, auditorias internas e externas, gestão por BU (business unit), apoio na construção de testes de Impairment, monitorar os contratos de concessão, contribuindo para a sustentabilidade e crescimento da organização.

Atividades:

  • Monitorar indicadores financeiros e operacionais das unidades de negócio (Business Units), apoiando análises de performance e tomada de decisão;
  • Apoiar os processos de fechamento gerencial, forecast, budget e planejamento financeiro;
  • Desenvolver análises financeiras e apresentações executivas para suporte à diretoria e stakeholders internacionais;
  • Contribuir na construção e revisão de testes de impairment e estudos econômico-financeiros;
  • Monitorar contratos de concessão e seus impactos financeiros, contábeis e operacionais;
  • Atuar em conjunto com auditorias internas e externas, garantindo conformidade e qualidade das informações financeiras;
  • Desenvolver e automatizar relatórios gerenciais, dashboards e indicadores através de Excel, Power BI e sistemas corporativos;
  • Participar da melhoria contínua dos processos de controladoria, governança e reporting.
  • Atuação transversal junto às áreas corporativas e unidades de negócio, contribuindo para a tomada de decisão através de análises financeiras, acompanhamento de investimentos, controle orçamentário, gestão de contratos e desenvolvimento de indicadores executivos

Requisitos:

  • Graduação em Contabilidade, Administração, Economia, Engenharia ou áreas correlatas;
  • Experiência sólida em Controladoria, FP&A, Auditoria ou áreas financeiras correlatas;
  • Vivência em ambientes corporativos de média/grande complexidade;
  • Conhecimento avançado em análise financeira, orçamento, forecast e gestão de indicadores;
  • Conhecimento em ERP, preferencialmente SAP S/4HANA.
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