Especialista Planejamento e Controle
On-siteSão Paulo, São Paulo, Brazil or Rua Verbo Divino, São Paulo, Federative Republic of Brazil
Job Summary
Control and validate production cost apurations, confirming direct costs, allocation criteria, and indirect expenses. Support monthly financial closing by reconciling database bases and consolidating information. Map processes and structure RACI matrices and internal controls across purchasing, inventory, costs, billing, and accounts payable/receivable cycles. Develop advanced financial modeling in Excel, forecast cash flow, and monitor budgeting. Graduation in Accounting, Production Engineering, or Business Administration is required, with solid experience in controller, cost, FP&A, or external audit roles. Advanced Excel and Power BI skills are mandatory, with ERP system knowledge essential. Concrejato is a leading engineering firm transforming national infrastructure with a focus on quality, safety, and sustainability.
Required Qualifications
- Graduação completa em Ciências Contábeis, Engenharia de Produção, Administração de Empresas ou áreas correlatas
- Trajetória sólida nas áreas de Controladoria, Custos, FP&A ou Auditoria Externa
- Domínio das metodologias de apuração de custos obras/serviços, análise de variações e estruturação de rateios
- Excel Avançado: Modelagem financeira, tabelas dinâmicas e fórmulas complexas
- Sistemas ERP: Totovs RM ou similares
Desired Qualifications
- Power BI Avançado: Modelagem de dados e criação de dashboards gerenciais
- Experiência no setor de Saneamento ou construção civil
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.