PLANNING AND CONTROL SPECIALIST

Description

Job Summary: As a Planning and Control Specialist, you will ensure strategic revenue monitoring, supporting decision-making and the financial performance of digital health products. Key Highlights: 1. Transform healthcare with those who have medicine as their vocation 2. Multidisciplinary involvement in Planning and Control 3. Focus on strategic financial analysis and governance of targets We stand alongside physicians throughout their entire journey and seek individuals who align with our purpose, values, and culture to join our team. Let’s transform healthcare together—with those who have medicine as their vocation! By assuming the role of **Planning and Control Specialist** at Afya, your primary objective will be to **ensure strategic revenue control and monitoring, supporting decision-making and the financial performance of digital health products**. You will work within the **Planning and Control** area, reporting to the **Planning and Control Directorate**, and be part of a multidisciplinary team, interacting daily with colleagues from **Finance, Accounting/Tax, and Business Units**. **All our opportunities are open to people with disabilities (PwD) and INSS-rehabilitated individuals.** ----------------------------------------------------------------------------------------------------- **Responsibilities and Duties** ### **HOW YOU WILL TRANSFORM HEALTHCARE DAILY:** * **Ensure** monthly results reporting per operation and business view, analyzing revenue variances against forecast and budget; * **Critically analyze** financial results, identifying root causes, deviations, and improvement opportunities; * **Define and monitor** KPIs, OKRs, reports, dashboards, and performance presentations; * **Support** business units with analyses and action plans aimed at achieving financial targets; * **Develop and monitor** revenue budgeting and forecasting, collaborating closely with strategic areas; * **Ensure** accurate accounting and allocation of revenues, aligning managerial and accounting controls; * **Analyze** specific financial segments and divisions, providing strategic insights into performance; * **Conduct** market analysis to support long-term planning (Business Plan +5); * **Ensure** financial target governance in collaboration with business units; * **Serve** as the technical finance reference, supporting the team with operational queries and guidance. **Requirements and Qualifications** ### **WHAT WE SEEK (though we don’t expect any single candidate to meet all requirements):** * **Completed undergraduate degree** in Finance, Economics, Business Administration, or related fields; * **Proven experience in finance**, particularly in planning, control, or controller functions; * **Knowledge of accounting and finance principles**; * **Advanced Excel proficiency**, with emphasis on analysis, data cross-referencing, and automation; * **Experience with financial analysis tools** and report development; * **Familiarity with performance indicators (KPIs) and methodologies such as OKRs**; * **Hands-on experience with budgeting, forecasting, and financial planning**; * **Knowledge of controller functions, auditing, and processes (including SOX)**; * **Familiarity with BI tools** for data analysis and visualization; * **Strong analytical ability, critical thinking, and communication skills** for executive presentations. **Additional Information** **️ PEOPLE ARE OUR GREATEST ASSET—therefore, we offer benefits and partnerships to our team.** **Check out the main ones below:** **For Daily Life:** * Meal allowance / food voucher; * Flexible working hours and remote work options (for Remote positions); * Transportation allowance (for Hybrid or On-site positions); **Salary Enhancement:** * Profit-sharing program (PLR); * Multibenefit program: Flexible benefit via Flash Card, usable as preferred. **Family, Health & Well-being:** * Gympass / Wellhub; * Viva Psychology (online platform for psychologist and nutritionist consultations); * Health and dental insurance; * Life insurance; * Extended parental leave (up to 6 months for mothers and 20 days for fathers); * Rede D'Ór: Support and essential information for maternal and infant health through a network of accredited nurses; * Birthday Day Off (one paid day off to be taken on your birthday or during your birth month). **Development and Learning:** * Platform offering diverse courses to enhance your knowledge (UCA); * Language academy (AIA); * Leadership development program; * Discounts on undergraduate and postgraduate courses at Afya educational institutions. **Bonus for Medical Faculty:** * Premium subscription to Afya iClinic and Afya Whitebook **THE LARGEST ECOSYSTEM FOR MEDICAL EDUCATION AND PRACTICE SOLUTIONS IN BRAZIL.** The Afya brand was launched in 2019, but our story began much earlier. We emerged from the merger between NRE Educacional—the largest group of medical schools in Brazil, founded in 1999—and MEDCEL, a brand specializing in residency exam preparation courses. Through rapid growth, we have acquired new educational institutions over recent years—now exceeding 30 across Brazil—as well as more than 10 startups delivering digital solutions for medical practice—Afya Whitebook, Afya iClinic, Afya Papers, Glic, and Cliquefarma are some brands in our portfolio. Visit afya.com.br to learn more about our history and all solutions we offer. Afya has been a publicly traded company since 2019, with shares listed on the Nasdaq stock exchange in the United States. In 2023, we also made our shares available on the Brazilian stock exchange, B3. Learn more at ir.afya.com.br. **Our purpose is to transform healthcare together with those who have medicine as their vocation.** To achieve this, we rely on a team of 10,000 curious, collaborative, committed, adaptable, and results-driven individuals—from every corner of Brazil, speaking diverse dialects yet united by the same language and shared purpose. If you identify with the Afya way, **join us in transforming healthcare through education and technology**. \#VemSerAfya