Behavioral Analyst conducting assessments and implementing treatment plans for clients aged 2 - 21. Collaborating with families and service providers to enhance behavioral outcomes.
About the role
- Analista Controladoria managing financial planning and reporting tasks for Companhia DPaschoal. Focused on budgets, forecasts, and strategic financial insights to guide decision-making.
Responsibilities
- 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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