Role Overview
The Financial Analyst II will support the elaboration, update, and consolidation of the investment forecast, follow the physical and financial execution of investments, and develop reports and dashboards in Power BI. The role will also consolidate and treat data from spreadsheets, corporate systems, and other information sources, ensuring consistency, traceability, and quality of the used bases.
What You Will Do
The Financial Analyst II will perform cost unit analysis of investments, comparing historical, budgeted, contracted, and realized values, with the objective of supporting evaluations of efficiency, consistency, and reasonableness of costs. The role will also support the follow-up of the projects portfolio, monitoring schedules, milestones, physical progress, financial disbursement, risks, pendings, and completion projections.
Why It Might Be a Fit
The Financial Analyst II will support the management activities of the business area, including the follow-up of indicators, organization of information, update of controls, preparation of meetings, and monitoring of actions. The role will also support the elaboration of the Business Plan, contributing to the collection of premises, consolidation of investment needs, financial projections, organization of bases, and preparation of support materials.
Requirements
- Administration
- Accounting Sciences
- Economics
- Engineering
- Financial Management
- Information Systems
- or related areas
Benefits
- Food allowance or meal plan
- Health and dental plan
- Private pension plan
- Childcare allowance
- Life insurance
- Participation in profits
- Quality of life programs
- Professional qualification programs
- Gympass
To apply for this job please visit grupoenergisa.gupy.io.
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