DMS LOGISTICS

Senior Controllership and Strategic Planning Analyst – FP&A

DMS LOGISTICS

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

Tech Stack

Tableau

About the role

  • Financial Planning and Budgeting: preparing the budget, consolidating information, monitoring forecasts, and ensuring consistency of budgetary bases;
  • Performance Monitoring: preparing performance analyses (Actual vs Budget vs Forecast vs Prior Year), identifying variances, and preparing executive materials;
  • Financial Modeling and Analysis: developing and updating financial models, conducting profitability analyses, and producing studies to support decision-making;
  • Data Integration and Information Quality: performing reconciliations, aligning with accounting/finance teams, and ensuring data reliability;
  • Strategic Planning: building analyses and scenarios and tracking strategic initiatives;
  • Reporting and Dashboards: developing management reports and dashboards and supporting the enhancement of BI and reporting tools.

Requirements

  • Bachelor's degree in Business Administration, Economics, Engineering, or related fields;
  • Intermediate to advanced English - will be tested;
  • Previous experience in FP&A, controllership, or other finance functions;
  • Experience with BI tools (Power BI, Tableau, etc.) - a plus.
Benefits
  • Hybrid work model;
  • Bonus;
  • Allowance (cost assistance);
  • Health insurance, covering children aged 0 to 18 (contributory plan);
  • Extended maternity/paternity leave;
  • Partnerships with universities (tuition discounts);
  • Gym membership benefit;
  • Childcare assistance;
  • Birthday day off.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetingperformance analysisfinancial modelingprofitability analysisdata reconciliationstrategic planningreportingdashboard development
Soft Skills
analytical skillsattention to detailcommunication skillsproblem-solvingcollaboration