Analista de Controladoria III managing financial evaluations for CAPEX projects at M. Dias Branco. Facilitate communication and decisions aligned with financial strategy.
Responsibilities
Monitor, analyze, and validate recorded financial results for CapEx projects.
Support business areas in building and validating business cases and financial rationales, ensuring adherence to company guidelines.
Participate in financial governance processes, ensuring data quality, compliance with procedures, and alignment with budget and strategy.
Support solution development and decision-making.
Translate financial data into clear, actionable analyses, connecting numbers, strategy, and outcomes.
Prepare and deliver executive presentations with a focus on alignment and decision-making.
Facilitate communication across functions, fostering collaboration and an ownership mindset regarding CapEx investments.
Requirements
Bachelor's degree in Accounting, Business Administration, Economics, Industrial Engineering, or a related field.
Postgraduate degree in a related area.
Knowledge of accounting and economic-financial analysis (financial modeling).
Proficiency in calculations, spreadsheets, and charting.
Experience creating management dashboards.
Microsoft Office; Advanced Excel and PowerPoint.
Minimum of 6 months' experience in the area or in related fields.
Benefits
Health insurance with the option to include dependents under differentiated terms.
Accessible dental plan with the option to include dependents under differentiated terms.
Wellhub (formerly Gympass) for access to gyms, personal trainers, and health apps.
Program to support chronic diseases.
Psychological counseling.
Birthday day off: Celebrate your day in style!
Hybrid work*: Up to two days per week remote.
Flexible hours*: Start time between 7:00 AM and 9:00 AM.
Extended paternity leave: 20 days to support the arrival of a new family member.
Hybrid model after maternity leave*: Initiative to facilitate the transition back to work for employees returning from maternity leave.
Guidance program for pregnant employees and for the baby's first year.
Life insurance: Protection for you and your dependents.
Corporate University with continuous training programs aligned with leading learning methods.
Unpaid leave of up to 12 months — a pause to dedicate to learning and professional development in your field.
Profit-sharing (PLR): Recognition for achieving established goals.
Private pension plan: Opportunity to build financial reserves with company contributions, tax incentives, and options for withdrawal or future income.
Grocery allowance: Provided on an electronic card.
Meal provision: On-site cafeteria or meal voucher (depending on location and role).
Transportation: Commuter benefit or company shuttle (depending on location and role).
Exclusive discounts for you and your family: Enjoy benefits on products and services from partner companies, including universities, language courses, multi-brand stores, pharmacies, pet plans, optical stores, and more!
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