Dengo Chocolates

Financial Planning and Analysis

• Lead the annual financial planning process (Budget), regular reviews (Forecast) and long-term projections.
• Monitor the company’s financial results, ensuring critical analysis of variances and performance.
• Develop financial models to evaluate scenarios, opportunities, risks and new projects.
• Consolidate financial and operational information for reporting to senior management.
• Coordinate the preparation of dashboards, management reports and KPI analyses.
• Act as a strategic partner to business areas, providing financial support and quantitative insights.
• Implement continuous improvements in financial planning processes and tools.
• Ensure accuracy and consistency of consolidated financial information.
• Support feasibility analyses, pricing, product profitability and operational efficiency studies.
• Monitor macroeconomic indicators and their implications for the company’s financial performance.
• Validate data and assumptions used in Forecast and Budget models.
• Prepare executive presentations with performance analyses, results and outlooks.
• Create and update financial models (P&L, cash flow, CAPEX and projections).
• Control expenses and investments, performing variance analyses (actual vs. planned).
• Assess financial impacts of strategic decisions (new stores, expansion, pricing, renegotiations).
• Monitor the performance of strategic projects, measuring expected vs. achieved results.
• Interact with Accounting, Sales, Operations and IT teams to integrate and align data.
• Ensure financial governance of processes, maintaining clear and documented methodologies.
• Propose and lead initiatives to automate and optimize financial reports and routines.
• Support internal and external audits with financial information and analyses.

FP&A and Performance Coordinator

Security Engineer

• Develop and implement occupational health and safety (OHS) policies.
• Conduct regular workplace inspections to identify hazards and recommend corrective and preventive measures.
• Monitor and enforce the use of PPE (Personal Protective Equipment) and collective protective equipment (CPE).
• Investigate workplace accidents, prepare reports, and recommend actions to prevent recurrence.
• Deliver trainings and educational campaigns on safety, occupational health, and accident prevention.
• Manage and keep safety documentation up to date, such as PPRA, PCMSO, LTCAT, CAT, among others.
• Support the preparation of technical reports and ensure compliance with regulatory standards (NRs).
• Conduct safety onboarding for new employees.
• Participate in CIPA (Internal Commission for Accident Prevention) and SIPAT (Internal Week for Accident Prevention).
• Assist in fire prevention activities, including extinguisher control/maintenance and evacuation drills.
• Support inspections and audits by competent authorities (e.g., Ministry of Labor).
• Produce OHS reports and indicators, proposing continuous improvements.

FP&A and Performance Coordinator

Occupational Safety Technician – AFFIRMATIVE ACTION POSITION FOR WOMEN AND BLACK PEOPLE