Senior Cost and Control Analyst (Data and BI)

Description

Job Summary: Senior Cost and Control Analyst (Data and BI) to develop and maintain cost reports, provide support, and monitor monthly closing, with a focus on data and Power BI. Key Highlights: 1. Develop and maintain cost reports for the Wood Division. 2. Provide user support and monitor monthly closing. 3. Develop Power BI dashboards using advanced DAX language. We are seeking a **Senior Cost and Control Analyst (Data and BI)** for our **Wood** business unit. With the purpose of offering **Solutions for Better Living**, we are part of cities’ and people’s daily lives through our brands **Deca**, **Ceusa**, **Portinari**, **Durafloor**, **Duratex**, and **Castelatto**. If you have an owner’s mindset, believe in leadership by example, and are interested in joining a collaborative environment that fosters innovation and embraces diversity, your place is here at **Dexco**. Apply now and join our transformation journey! **About Wood:** We are the largest producer of industrialized wood panels in the Southern Hemisphere and offer solutions in wood panels, laminate and vinyl flooring, and baseboards. Committed to quality, design, sustainability, and technology, we provide our customers and consumers with a portfolio of alternatives for their spaces. **About Forestry:** Since the beginning of our forestry operations, we have consistently adopted responsible forest management practices that combine high productivity with biodiversity conservation across all our units—making us a sector reference. We manage over 150,000 hectares of eucalyptus plantations and conservation areas, which also serve as habitat for more than 2\.4 thousand species of fauna and flora. Learn more about our brand at: dex.co **Responsibilities and Duties** * Develop and maintain cost reports for the Wood Division. * Provide user support and monitor monthly closing, focusing on data updating and reliability. * Develop Power BI dashboards using advanced DAX language. * Structure and organize data workspaces and Data Lake, as well as manage security policies and access to information. **Requirements and Qualifications** * Bachelor’s degree in STEM fields, preferably in Technology; * Advanced Excel skills; * Knowledge of programming languages; * Experience with SAP, Databricks, and large-volume databases will be considered a plus. **Additional Information** Aligned with our organizational culture, we **care for life wherever it is**. Here, we **invest in people** and **build outstanding teams**. Therefore, Dexco offers benefits and conveniences for its employees and their families: **Health and Well\-being** ---------------------- * **Medical assistance** for you and your dependents; * **Dental assistance** for you and your dependents; * **Life insurance;** * **Wellhub:** access to gyms, physical, emotional, and nutritional wellness apps—including a free digital plan; * **Pharmacy benefit:** medications at special prices with payroll deduction; * **De Bem com a Mente (Well with Mind):** mental health program offering support and rehabilitation; * **Personal Immediate Assistance:** financial, psychological, legal, and social support; **Family** ----------- * **Gestar Juntos (Grow Together):** pregnancy and dependent support and guidance program; * **Childcare allowance** for children up to 24 months old; **Meals and Transportation** ---------------------------- * **Meal allowance** or cafeteria and food basket (depending on the unit); * **Transportation allowance** or shuttle service (depending on the unit); **Financial** -------------- * **Profit and Results Sharing (PLR)** aligned with company performance and individual goals; * **Private pension plan:** company contributes alongside you for your future; * **Special loans** via Itaúsa Foundation and payroll-deducted loans with preferential rates; **Development and Partnerships** ------------------------------- * **UniDexco:** online platform for courses and training; * **Dexco Partnership Club:** discounts with nearly 700 partners; * **Dexco Store:** discounts on Dexco brand products; **Other Benefits** --------------------- * **Christmas Card.** ***Further details and conditions regarding the above items will be provided upon offer to the selected candidate.*** **Brazil’s largest house of brands for construction, renovation, and decoration materials.** Owner of the brands Deca, Portinari, Hydra, Duratex, Castelatto, Ceusa, and Durafloor, we are Brazil’s largest producer of industrialized wood panels, a Southern Hemisphere leader in porcelain and metalware production, and one of the country’s largest manufacturers of surfacing materials. Guided by our purpose of delivering **Solutions for Better Living**, we are today the industry’s leading company in terms of solution portfolio breadth, prioritizing consumer needs and delivering design, quality, functionality, and versatility in our products. We bring our brand promise—**Living Environments**—to life through Casa Dexco, our concept store presenting a new architecture and decoration retail model. * 49% stake in LD Celulose, a joint venture for soluble cellulose production. * Publicly traded company since 1951\. Our **numbers**: * \+ 70 years of history * \+ 12,000 employees * 23 industrial and forestry units across Brazil and Colombia * 187,000 hectares of planted forests and conservation areas **Innovation**: We aim to lead the renovation and construction sector’s transformation through three programs: 1\. Open Dexco (open innovation) 2\. Imagine (intrapreneurship) 3\. DX Ventures (fund investing in startups). **Sustainability**: We consistently align our work with the commitments of our Sustainability Strategy, addressing the United Nations’ Sustainable Development Goals (SDGs). Learn more at: https://www.dex.co/