ERPPythonSQLAnalyticsBIPower BILeadershipCommunicationDecision Making
About this role
Role Overview
Analyze information extracted from various sources (ERP systems, databases, spreadsheets, etc.) to create and prepare reports.
Perform financial and performance analyses, including forecasts, budgets, PDD (provision for doubtful debts), and banking and operational expenses.
Build, monitor and improve KPIs and analytical models to support the executive leadership’s strategic decisions.
Develop advanced executive dashboards in Power BI to track business performance.
Manipulate and prepare datasets using Python, creating automations, statistical models and advanced analyses.
Produce studies, presentations and executive panels with clear, business‑oriented insights.
Analyze results and propose improvements to processes, costs, commercial and operational performance.
Work in an investigative, data‑driven manner, ensuring data quality, analytical accuracy and clear communication with stakeholders.
Requirements
Bachelor’s degree in Business Administration, Data Science, Technology, Database Management or a related field.
Solid experience in FP&A, KPIs, Planning, Business Analytics or related areas.
Proficiency in developing strategies and preparing forecasts and budgets, including PDD, banking and operational expense projections.
Experience analyzing results, performance and costs.
Strong knowledge of Microsoft Office, specifically advanced Excel (including formulas, pivot tables, modeling and automations).
Proficiency in Power BI (data modeling, DAX, and creation of executive dashboards).
Proficiency in SQL for data manipulation, extraction and preparation.
Proficiency in Python for analysis, automations, statistical modeling or data processing.
Experience preparing presentations, studies and executive dashboards to support decision making.
Preferred: Experience with accounting entries and postings.
Preferred: Previous experience in financial institutions or service providers.
Preferred: Experience working in Finance and/or Credit and/or Collections.
Tech Stack
ERP
Python
SQL
Benefits
Meal and/or food allowance.
Commuting allowance (transportation voucher).
Private pension plan.
Health and dental insurance.
Life insurance.
Partnership with TotalPass.
ZenKlub for online therapy.
UOL Care: psychological, nutritional, physiotherapy and physical education guidance.
Extended maternity and paternity leave.
Childcare assistance.
Discount partnerships with major institutions such as FIA, FAAP, PUCRS and UNINASSAU, plus 50% off all courses available on the Portal Educação platform.
70% discount on the English 2.0 course on Portal Educação and 50% discount on courses from EA Banking School.