Cost Analyst providing analytical support on various projects at E2 Consulting Engineers, utilizing cost and schedule plans and preparing funding requests. Collaborating with Project Managers to ensure accurate project cost information and documentation.
About the role
- Analista de Planejamento Comercial supporting commercial performance metrics and insights in a technology firm. Responsible for budget evaluation and performance reporting.
Responsibilities
- Prepare sales budgets and forecasts, develop commercial budgets, identify variances and recommend corrective actions;
- Create and update reports and dashboards in Power BI and Excel;
- Analyze performance indicators and propose action plans;
- Structure tables and SQL views to feed Power BI reports;
- Automate and optimize processes and databases, with the ability to analyze large volumes of data;
- Consolidate information and prepare PowerPoint presentations for director-level meetings.
Requirements
- Bachelor's degree in Business Administration, Engineering, Statistics, or a related field;
- Advanced knowledge of Power BI, Excel and SQL;
- Experience in data analysis;
- Knowledge of Salesforce;
- Knowledge of ERP systems (Protheus);
- Strong analytical skills with large volumes of data;
- Good communication skills and logical thinking for preparing reports and presentations;
Benefits
- Meal allowance on Flash card 🍽️
- Grocery allowance on Flash card 🛒
- Medical insurance (SulAmérica) 🏥
- Dental insurance (MetLife) 😁
- TotalPass and Wellhub wellness programs 💪
- Birthday day off 🎉
- Childcare assistance 👶
- Corporate university — UniSign 📚
- Life insurance 🔒
- Educational partnerships 🎓
- SESC partnership benefits 🏖️
- "Better Maternity" program 🤱
- Extended maternity and paternity leave 👪
- Pharmacy benefit card 💊
- Profit-sharing (PLR) 💼
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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