Planning and Asset Actions Analyst – Mid-Level

ISA ENERGIA BRASIL

. Execute and monitor the annual and multi-year budgeting cycle for the Operations Directorate across Opex, corporate Capex, inventory, and decentralized projects, consolidating assumptions, data sources, and timelines .

Posted 10/30/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong focus on variance analysis and operational cost controls. Proficient in utilizing tools such as SAP and Power BI for data consolidation and reporting.

Highest-signal resume keywords

Financial PlanningBudgetingForecastingSAP (FI, CO, PM Modules)Advanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Variance AnalysisCost ControlsMonthly Closing ProcessesFinancial ModelingData ValidationOperational Data AnalysisFinancial ReportingBudget ConsolidationRisk AnalysisCompliance Monitoring

Soft Skills

Independent WorkCommunicationCollaborationProblem-SolvingAttention to Detail

Tools & Technologies

Power BISAPExcelVBASQLRPython

Industry Keywords

OpexCapexInventory ManagementFinancial ForecastingOperational IndicatorsAudit ComplianceHealth and Safety GuidelinesDigitalizationContinuous ImprovementProfit Center Analysis

Tech Stack

Tools & technologies

PythonSQLVBA

About the role

Key responsibilities & impact

Execute and monitor the annual and multi-year budgeting cycle for the Operations Directorate across Opex, corporate Capex, inventory, and decentralized projects, consolidating assumptions, data sources, and timelines
Periodically update financial forecasts by collecting information from business areas, analyzing variances, and flagging risks, opportunities, and reprogramming needs
Perform operational cost and expense controls, reviewing cost centers, orders, WBS elements, general ledger accounts, and allocations, and support the correction of inconsistencies
Consolidate, process, and validate financial and operational data, ensuring data traceability, consistency, and compliance with closing deadlines
Support departmental income statement analyses, treating each unit as a profit center and preparing information for management reporting
Prepare and update dashboards, reports, and controls in Power BI, SAP, and Excel, including actuals, budget, forecast, commitments, and trend indicators
Prepare presentations and management materials for coordinators, managers, and directors
Perform monthly closing routines, including reviewing postings, monitoring provisions, reversals, reclassifications, reconciliations, and variance explanations
Work independently on moderately complex routines and escalate high-impact decisions, significant exceptions, and material risks
Monitor outstanding items and action plans related to the planning process
Organize supporting evidence and provide information for internal and external audits, ensuring compliance with standards, corporate policies, compliance requirements, and health, safety, and environmental guidelines
Participate in financial and budgeting process automation, digitalization, and continuous improvement initiatives
Support the development and maintenance of financial models, simulations, and feasibility analyses
Interact with technical and operational teams, Accounting, Procurement, and Controllership to obtain information, clarify discrepancies, and monitor action plans

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or a related field
Solid knowledge of financial planning, budgeting, forecasting, and variance analysis
Knowledge of financial and operational indicators, cost controls, and monthly closing processes
Knowledge of SAP (FI, CO, and PM modules)
Advanced Excel
Intermediate knowledge of AI and Power BI
VBA, SQL, R, or Python are a plus

Benefits

Comp & perks

Vida 360° quality-of-life program
Gympass
Medical insurance
Dental insurance
Meal Voucher (VR) and/or Food Voucher (VA)
Grocery voucher
Additional Christmas dinner allowance
Annual Variable Compensation Program
Private pension plan
Hybrid work
Flexible working hours
E-learning courses and training through the #degree digital platform
Vacation bonus
Extended paternity leave of 20 days
Extended maternity leave of 180 days
Benefits for the adoption or legal custody of a child
Childcare assistance
Monthly allowance for fathers or mothers who have a child with a disability under their care