Mid-Level Controllership Analyst

Grupo DPaschoal

. Prepare and review annual budgets, forecasts, and financial projections aligned with strategic goals.

Posted 10/26/2026full-timeCampinas • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning, budgeting, and variance analysis, with a strong ability to develop management reports and executive presentations. Proficient in financial data governance and process improvement to support strategic decision-making.

Highest-signal resume keywords

Financial PlanningVariance AnalysisBudget DevelopmentManagement ReportingFinancial Data Governance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisKPI DevelopmentFinancial Projections

Soft Skills

Analytical SupportStrategic PartnershipCommunication

Tools & Technologies

Microsoft OfficePower BISAP

Certifications & Qualifications

Bachelor's DegreePostgraduate Qualification

Industry Keywords

ControllershipFinancial ReportingManagement Close ProcessesProcess Improvement

About the role

Key responsibilities & impact

Prepare and review annual budgets, forecasts, and financial projections aligned with strategic goals.
Conduct variance analyses (actual vs. budget vs. forecast) and identify risks and opportunities.
Prepare management reports and dashboards with clear insights for senior management and business teams.
Develop budget plans for sales, expenses, and investments by general ledger account, cost center, and branch, setting operational targets to achieve quantitative objectives.
Plan area-specific KPIs to support the Company's quantitative and strategic objectives.
Develop executive presentations for management meetings and committees.
Ensure financial data governance by proposing improvements to the quality and consistency of information.
Manage management-close processes, ensuring deadlines are met and information is accurate and high quality.
Identify and propose process improvements that impact the company's results.
Act as a strategic partner to business teams, providing analytical support for decision-making.
Develop future scenarios to support medium- and long-term decisions.

Requirements

What you’ll need

Bachelor's degree in Accounting, Economics, Business Administration, or a related field.
Postgraduate qualification preferred.
Experience in controllership.
Intermediate proficiency in Microsoft Office.
Basic Power BI knowledge.
Basic SAP knowledge.

Benefits

Comp & perks

Medical Insurance
Dental Insurance
Food and Meal Vouchers via iFood Benefícios
Transportation Voucher
Sempre Presente – newborn support kit, travel assistance, and life insurance
Discounts at DPaschoal locations
Grêmio – partnerships and discounts on wellness, sports, leisure, and educational institutions
Wellhub – access to gyms, studios, and wellness experiences
Discounts on brand-new vehicles
Drive Pass – vehicle subscription services
Conte Comigo – support from social workers, lawyers, psychologists, and financial consultants
Private Pension Plan – after one year with the company
Profit Sharing (PLR) – subject to achievement of targets
School kit for dependents (children or stepchildren) aged 6 to 14, enrolled in grades 1 through 9 of elementary school