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Open nowPosted 6 hours ago

Via Brasil BR-163 | Especialista de FP&A

Gupy (Portal de Vagas)91,766 open roles

Where
Sinop, Mato Grosso, Brazil
Work mode
On site
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Your applicationOpen nowVia Brasil BR-163 | Especialista de FP&AGupy (Portal de Vagas) · Sinop, Mato Grosso, Brazil
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The clock on this job

Early applications get read.

10.5% of postings close within 7 days. Measured by our own scanner across the market. Gupy (Portal de Vagas) postings stay open a median of 4 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.3%3 days
  3. 10.5%7 days
  4. 15.9%14 days
  5. 34.1%30 days
This job: posted 6 hours ago

Gupy (Portal de Vagas) median: 4 days open

The posting

A Via Brasil BR-163 é a concessionária responsável pela administração, conservação e melhorias da rodovia BR-163/230, conectando o Mato Grosso ao Pará. Nosso propósito é oferecer uma rodovia mais segura e eficiente para quem trafega e para o desenvolvimento da região. Buscamos pessoas comprometidas, que gostem de desafios e queiram crescer com a gente!

Se você se identifica com o nosso propósito e quer fazer parte dessa jornada, candidate-se e venha ser Via Brasil.

Responsabilidades e atribuições Elaborar e acompanhar o orçamento de CAPEX e OPEX da Engenharia, em conjunto com os gestores de obras e projetos. Conduzir os ciclos de investimentos, atualizando as projeções de desembolso conforme o avanço físico das obras. Analisar o orçado x realizado por obra, contrato e centro de custo, explicando os desvios de custo e prazo. Acompanhar a curva S físico-financeira dos projetos e o cronograma de desembolsos. Controlar contratos de fornecedores e empreiteiras: medições, aditivos, reajustes e saldos contratuais. Apoiar análises de viabilidade técnico-financeira de novos projetos (VPL, TIR, payback, cenários). Elaborar relatórios gerenciais e dashboards de investimentos para a diretoria e, quando aplicável, para órgãos reguladores ou acionistas. Acompanhar indicadores como avanço físico x financeiro, custo por km/m²/unidade e aderência ao orçamento. Fazer a interface entre Engenharia, Suprimentos, Contabilidade e Controladoria (capitalização de ativos, classificação CAPEX x OPEX). Propor melhorias de processos, controles e automação dos relatórios de obras.

Requisitos e qualificações Graduação completa em Engenharia, Administração, Ciências Contábeis, Economia ou áreas afins. Experiência em FP&A, Controladoria, Planejamento ou Controle de Obras/Projetos. Vivência com orçamento e acompanhamento de CAPEX. Excel avançado. Conhecimento de DRE, fluxo de caixa e conceitos de capitalização de ativos.

Informações adicionaisVale Alimentação - R$1.033,00/mensais (IFood Benefícios);Wellhub;Plano de Saúde Unimed Seguros;Seguro de vida;Plataforma de apoio psicológico gratuita (StarBem)

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