Grupo DPaschoal

Controllership Analyst

Grupo DPaschoal

full-time

Posted on:

Location Type: Hybrid

Location: Campinas • Brasil

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Job Level

Mid-LevelSenior

About the role

  • 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.

Requirements

  • Bachelor’s degree in Accounting, Economics or Business Administration
  • Postgraduate degree preferred
  • Experience in controllership
  • Intermediate Microsoft Office skills
  • Basic Power BI
  • Basic SAP
Benefits
  • Health insurance
  • Dental plan
  • Life insurance
  • Private pension plan after 1 year of employment
  • Transportation voucher
  • Holiday (Christmas) gift card
  • Meal allowance
  • Profit-sharing (subject to targets) - paid semi-annually
  • "Conte Comigo" program: financial, psychological and legal support
  • Employee club (Grêmio): many partner discounts
  • Gympass - Wellhub
  • Discounts across all Cia DPaschoal companies
  • Discount on purchase of new vehicles (0 km) subject to current internal policy
  • Drive Pass: preventive maintenance, 24-hour assistance, insurance, documentation and replacement car for new (0 km) subscription vehicles.

Applicant Tracking System Keywords

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

Hard skills
budgetingforecastingvariance analysisfinancial projectionsdata governanceprocess improvementanalytical supportfinancial reportingmanagement reportingexecutive presentations
Soft skills
strategic partnershipcommunicationanalytical thinkingproblem-solvingorganizational skills
Certifications
Bachelor's degree in AccountingBachelor's degree in EconomicsBachelor's degree in Business AdministrationPostgraduate degree