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Senior Controllership Analyst
UBEC - União Brasiliense de Educação e CulturaProtagonist in Controladoria processes supporting management with strategic information at Grupo UBEC. Developing dashboards, controlling contracts, and leading financial studies.
About the role
Key responsibilities & impact- You will take a leading role in improving controllership processes, directly supporting Executive Directors, Boards and Mission Units with high-level strategic information.
- Advise senior management in preparing and presenting monthly results.
- Conduct monthly meetings with Mission Unit managers.
- Provide technical guidance and development to other analysts.
- Lead pricing studies for courses.
- Improve the budget management system.
- Serve as a reference for contract and grant management.
- Monitor and analyze variances by cost center, account and project.
- Develop dashboards and control tools.
Requirements
What you’ll need- Education: Bachelor’s degree in Accounting, Economics or Business Administration, with a completed postgraduate degree or MBA in a related field.
- Knowledge: Advanced budget planning
- Analysis of economic and financial indicators
- Preparation of budget assumptions
- Pricing studies
- Financial mathematics
- Development and analysis of dashboards and control tools
- Plus: knowledge of Power BI (differential).
Benefits
Comp & perks- PCCS (Career and Salary Plan) to support your growth
- Meal allowance of R$ 36.23 per day
- Free parking
- Medical and dental insurance
- Oasis Program: psychological support and more
- Life insurance
- Tuition assistance: 75% at Universidade Católica or 50% at Colégio Católica
- Extended maternity and paternity leave
- SESC partnership
- Day off to recharge
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Advanced Budget PlanningFinancial MathematicsEconomic Indicator AnalysisBudget Assumption PreparationDashboard Analysis
Soft Skills
LeadershipCommunicationAdvisory Skills