SI
SIXGENProgram Control Analyst
Program Control Analyst managing financial tracking and reporting for government contracts. Collaborating with teams to support decision - making and ensuring compliance with financial requirements.
About the role
- Cost Analysis and Control: Lead analysis and execution of activities related to cost preparation, classification, and control, ensuring correct allocation of expenses and the integrity of financial information.
- Predictive Cost Analysis: Apply statistical modeling and machine learning techniques to forecast cost trends, anticipate variances, and support strategic decisions using historical data and projections.
- Development of Indicators: Create and monitor economic and operational KPIs to provide actionable insights for management.
- Month-end Close: Support the monthly closing process, promoting correct allocation of entries and cost determination in accordance with current accounting standards.
- Process Optimization: Conduct studies and mappings to reduce costs and expenses with a focus on improving operational performance.
- Cost Modeling and Pricing: Develop and refine costing and pricing models for Food & Beverage (F&B) products, optional leisure services, and other internal services sold through hospitality and events.
- Project Management: Support corporate projects related to cost management and control, ensuring alignment with company strategies and adherence to established timelines.
- Management Reports: Consolidate cost information from multiple areas to produce management reports that support strategic decision-making.
- Technical Support: Serve as a technical reference for the team, supporting training and development of new professionals and promoting the dissemination of best practices.
Requirements
- Advanced proficiency in Microsoft Office, especially Excel.
- Knowledge of ERP systems.
- Experience with Business Intelligence tools such as Power BI.
- Familiarity with costing methodologies, such as Activity-Based Costing (ABC).
- Ability to interpret and analyze financial and operational KPIs.
- Experience with month-end close and cost modeling.
- Strategic thinking and strong analytical skills.
- Effective communication and ability to influence decision-making.
- Teamwork and technical support capabilities.
- Ability to solve complex problems and make data-driven decisions.
- Time management and task prioritization skills.
- Continuous improvement and innovation mindset.
- Differential: Experience with automation software such as Power Apps and Power Automate.
Benefits
- Life insurance
- Health plan (Unimed) and dental coverage
- Access to the resort complex
- Wellhub (employee wellness platform)
- On-site meals
- Transportation
- Home office allowance
- Semi-annual and annual Profit Sharing/Performance Bonus (PPR) and more.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
DB
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