Operational Control Specialist

Jobtailor; São Paulo; Presencial; BRL 150 000 - 210 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a Finance Controller to serve as the technical reference for the Operational Control area in São Paulo. You will conduct financial and operational analyses to support budgeting, forecasting, and governance processes, while driving process improvements and contributing to the Executive Board's decision-making.

This role requires shaping cross-functional information quality and supporting business development to achieve strategic objectives.

Qualificações

• Bachelor’s degree in Business Administration, Economics, Accounting, Industrial Engineering, or related fields.
• MBA/PG in Finance or Controllership desirable.
• Advanced Excel and Advanced PowerPoint skills.
• Knowledge of data analysis tools and executive presentation tools desirable.

Responsabilidades

• Serve as the technical reference for the Operational Control area.
• Conduct financial and operational analyses to support budgeting, forecasting, and governance processes.
• Drive process improvements and contribute to the Executive Board's decision-making.
• Ensure cross-functional integration and the quality of information.
• Support business development and the achievement of the company's strategic objectives.

Conhecimentos

Financial Analysis

Operational Analysis

Process Improvement

Advanced Excel

Advanced PowerPoint

Formação académica

Bachelor’s degree in Business Administration, Economics, Accounting, Industrial Engineering, Engineering, Financial Management, or related fields

MBA/PG in Finance, Controllership, Business Management, Financial Planning, or related fields desirable

Ferramentas

Advanced Excel

Advanced PowerPoint

Descrição da oferta de emprego

• Serve as the technical reference for the Operational Control area.
• Conduct financial and operational analyses to support budgeting, forecasting, and governance processes.
• Drive process improvements and contribute to the Executive Board's decision-making.
• Ensure cross-functional integration and the quality of information.
• Support business development and the achievement of the company's strategic objectives.

Requirements

• Education: Bachelor's degree in Business Administration, Economics, Accounting, Industrial Engineering, Engineering, Financial Management, or related fields.
• Postgraduate degree or MBA in Finance, Controllership, Business Management, Financial Planning, or related fields is desirable.
• Trainings/Certifications: Advanced Excel, Advanced PowerPoint.
• Additional training in Financial Management, Controllership, Costing, Financial Planning, or Process Management is desirable.
• Knowledge of data analysis tools and executive presentation tools is desirable.

Core Competencies

Demonstrates expertise in financial and operational analysis, supporting budgeting and forecasting processes while driving process improvements. Proficient in cross-functional integration and delivering high-quality information for strategic decision-making.

Highest-signal resume keywords

• Financial Analysis
• Operational Analysis
• Process Improvement
• Advanced Excel
• Advanced PowerPoint

ATS Optimization Keywords

Hard Skills

• Financial Management
• Controllership
• Costing
• Financial Planning
• Data Analysis

Soft Skills

• Cross-Functional Collaboration
• Decision-Making

Certifications & Qualifications

• Advanced Excel
• Advanced PowerPoint

Industry Keywords

• Business Administration
• Economics
• Accounting
• Industrial Engineering
• Financial Management

Tools & Technologies

• Data Analysis Tools
• Executive Presentation Tools