Grupo DPaschoal

Analyst

• Prepare and review annual budgets, forecasts, and financial projections aligned with strategic goals.
• Perform variance analyses (actual vs. budget vs. forecast) and identify risks and opportunities.
• Prepare management reports and dashboards with clear insights for the board and business units.
• Prepare budget planning for sales, expenses, and investments by account, cost center, and branch so that performance variables have targets to be followed by operations, enabling the company to achieve its numerical objectives.
• Define the indicators to be monitored by area, which will lead to delivery of the company’s numerical and strategic objectives as each area understands and assumes its role within the organization.
• Develop executive presentations for board and committee meetings.
• Ensure governance of financial data, proposing improvements to data quality and consistency.
• Manage managerial close processes, ensuring deadlines and the quality of information.
• Identify and propose process improvements that impact company results.
• Act as a strategic partner to business areas, providing analytical support for decision-making.
• Develop future scenarios to support medium- and long-term management decisions.

Junior Controllership Analyst – TEMPORARY

• Prepare and review annual budgets, forecasts and financial projections aligned with strategic goals.
• Perform variance analyses (actual vs. budget vs. forecast) and identify risks and opportunities.
• Prepare management reports and dashboards with clear insights for executive management and business areas.
• Prepare budget planning for sales, expenses and investments by GL account, cost center and branch so that result drivers have targets to be followed by operations, enabling the company to achieve its numerical objectives.
• Define the indicators to be monitored by area, which will lead to the delivery of the Company’s numerical and strategic objectives as each area understands and assumes its role within the company.
• Develop executive presentations for board and committee meetings.
• Ensure governance of financial data, proposing improvements to data quality and consistency.
• Manage management-closing processes, ensuring deadlines and the quality of information.
• Identify and propose process improvements that affect the company’s results.
• Act as a strategic partner to business areas, providing analytical support for decision-making.
• Develop forward-looking scenarios to assist management in medium- and long-term decision-making.

Controllership Analyst

• Prepare and review annual budgets, forecasts and financial projections aligned with strategic objectives.
• Perform variance analysis (actual vs. budget vs. forecast) and identify risks and opportunities.
• Prepare management reports and dashboards with clear insights for the board of directors and business units.
• Develop budget planning for sales, expenses and investments by account, cost center and branch so that result drivers have targets to be followed by operations, enabling the company to achieve its numerical goals.
• Define the key performance indicators to be monitored by area, which will contribute to delivering the company’s numerical and strategic objectives as each area understands and assumes its role within the organization.
• Prepare executive presentations for board and committee meetings.
• Ensure governance of financial data, proposing improvements to data quality and consistency.
• Manage the management closing processes, ensuring deadlines are met and information quality is maintained.
• Identify and propose process improvements that impact the company’s results.
• Act as a strategic partner to business areas, providing analytical support for decision-making.
• Develop future scenarios to support medium- and long-term management decisions.

Junior Controllership Analyst – TEMPORARY

Controllership Analyst

Controllership Analyst, Temporary