Financial Analyst in Strategy & Finance at DMS Logistics, managing FP&A, financial transactions, and administrative processes for a multinational cargo agency.
Responsibilities
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.
Job title
Senior Controllership and Strategic Planning Analyst – FP&A
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