Job Summary: We are seeking a Controller Analyst to transform numbers into business intelligence, with a clinical eye for finance and direct support for decision-making. Key Highlights: 1. Transform numbers into business intelligence. 2. Provide direct support for strategic decision-making. 3. Conduct detailed financial and budgetary analysis. **Are you driven by data and eager to become a key player in Grupo Digna’s strategy?** We are looking for a **Controller Analyst** to transform numbers into business intelligence! If you possess a clinical perspective on finance, prioritize maximum data reliability, and wish to provide direct support for decision-making, this opportunity is for you. **Responsibilities and Duties** * Develop and monitor the company’s annual budget; * Analyze budgeted vs. actual results, identifying and explaining variances; * Prepare management reports and performance presentations; * Perform analysis of the Income Statement (DRE), costs, expenses, and financial indicators; * Monitor key metrics such as EBITDA, margins, and financial performance; * Support executive leadership in performance analysis and financial planning; * Collaborate with Accounting, Finance, and Administration departments to ensure data consistency. **Requirements and Qualifications** * Degree in Accounting; * Experience in financial analysis, budgeting, and controller functions; * Advanced Excel proficiency; * Knowledge of Income Statement (DRE), financial indicators, and cost analysis. **Preferred Qualifications:** * Experience with Power BI or other data analytics tools; * Familiarity with ERP systems and management software. **Additional Information** **Work Schedule:** * 8:00 AM to 6:00 PM (business hours); **What We Offer :)** * Fixed salary; * Alelo meal voucher; * **Digna Benefits Program:** Health plan, exclusive partnerships, telemedicine, Leveduca, and life insurance; * Dental care (optional); * Health insurance (optional); * Wellhub (Gympass); * Access to Mental Health Platform; **Moreover, at Digna you’ll enjoy:** * Birthday leave; * Corporate University with MEC-recognized courses; * Academic incentives; * Health, protection, and well-being programs. **Our purpose is to** **care for people and celebrate life**, and this unites us as a team. Every Grupo Digna employee embodies the strength of compassion, empathy, and dedication to making a difference every day.
João Silva
Indeed · HR
João Silva
Indeed · HR
