Mid-level Operations Planning and Control Analyst

Jobtailor; São Paulo; Presencial; BRL 90 000 - 150 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo, Brazil seeks a Cost Controller for construction projects to oversee budgets, perform variance analyses and develop cost projections. You will monitor progress, ensure data quality in SAP and Gescorp GO, and prepare KPIs for decision-making.

The role requires travel to regional sites and residence in São Paulo or nearby regions. Ideal candidates have a degree in Civil or Production/Industrial Engineering, experience in budgeting and financial planning, and knowledge of

Qualificações

• Bachelor's degree in Civil Engineering or Production/Industrial Engineering
• Experience in construction, budgeting or physical-financial planning
• Intermediate knowledge of Excel
• Experience in physical and financial control of construction works a plus
• Familiarity with SAP and Power BI desirable
• Availability for periodic visits to regional construction sites
• Must reside in São Paulo, SP or the metropolitan region

Responsabilidades

• Control and review budgets for construction projects, ensuring reliability of financial information.
• Perform planned vs. actual analyses, identifying, explaining and monitoring cost variances.
• Develop and update cost trends and financial projections.
• Monitor the physical progress of construction works, evaluating activities that are ahead or behind schedule and their financial impacts.
• Ensure proper structuring and management of costs in systems such as SAP and Gescorp GO.
• Analyze accounting entries, reclassifications and expense allocations to ensure the quality of financial information.
• Control the project’s estimated costs, advances and financial commitments of the construction works until project closure.
• Prepare and analyze KPIs and management reports to support decision‑making.
• Participate in defining and finalizing the initial budget for projects.
• Support cost governance by proposing improvements to control structures and budget detail.

Descrição da oferta de emprego

Responsibilities

• Control and review budgets for construction projects, ensuring reliability of financial information.
• Perform planned vs. actual analyses, identifying, explaining and monitoring cost variances.
• Develop and update cost trends and financial projections.
• Monitor the physical progress of construction works, evaluating activities that are ahead or behind schedule and their financial impacts.
• Ensure proper structuring and management of costs in systems such as SAP and Gescorp GO.
• Analyze accounting entries, reclassifications and expense allocations to ensure the quality of financial information.
• Control the project’s estimated costs, advances and financial commitments of the construction works until project closure.
• Prepare and analyze KPIs and management reports to support decision‑making.
• Participate in defining and finalizing the initial budget for projects.
• Support cost governance by proposing improvements to control structures and budget detail.

Requirements

• Bachelor's degree in Civil Engineering or Production/Industrial Engineering.
• Experience in construction, budgeting or physical‑financial planning.
• Intermediate knowledge of Excel.
• Experience in physical and financial control of construction works a plus.
• Familiarity with SAP and Power BI desirable.
• Availability for periodic visits to regional construction sites.
• Must reside in São Paulo, SP or the metropolitan region.