Junior Controller Analyst

Description

Job Summary: The Junior Controller Analyst will assist in consolidating financial and operational data, preparing reports, and supporting the area’s continuous planning. Key Highlights: 1. Will actively drive innovation in one of the country's most important sectors. 2. Will strengthen the Controller's Office team to support the company's sustainable growth. 3. Will help understand the "why" to accelerate decision-making. With the ambitious mission of innovating one of the country's most important sectors, Delta Energia Group actively delivers transformative solutions that directly impact the economy and the lives of thousands of people. We are seeking an analytical, detail-oriented individual with a strong desire to learn — someone who enjoys understanding the "why" to reinforce our Controller's Office team. This person will play a pivotal role in helping the company grow sustainably through key performance indicators. The **Junior Controller Analyst** will assist in consolidating financial and operational data, participate in preparing integrated reports, and provide support for the area’s continuous and automated planning. **Responsibilities and Duties** * Assist in collecting and analyzing financial and operational data to support comprehensive planning across the group’s various businesses. * Support the creation of dynamic reports reflecting the organization’s holistic performance. * Participate in continuously updating strategic plans, ensuring alignment across departments. * Support the team in conducting preliminary variance analyses (actual vs. budget, actual vs. forecast) and budgetary control and related activities. * Prepare initial reports for discussion with managers, consolidating information provided by Accounting and Tax departments. **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields. * Proficiency in Microsoft Office and Advanced Excel (experience with other data analysis tools or Power BI is a plus). * Experience with integrated planning and automation tools. * Experience in the Energy sector and with SAP will be considered a differentiator. * **Willingness to work 100% on-site in the Faria Lima region (Vila Olímpia).** **Additional Information** Company-subsidized health plan (no co-payment) Life insurance Meal voucher Food allowance Transportation allowance Health and wellness promotion \| Running and/or cycling group (EQ Performance); Gympass partnership Profit-sharing program (PLR) We are a 100% Brazilian holding company with 24 years of history and an established presence in the energy sector. Today, Delta Energia Group is one of the largest companies in its segment in Brazil, with a strategic footprint across electricity trading, biofuels, power generation, natural gas, technology, meteorology, and consulting markets. Over the years, we have evolved from an electricity trader into a multi-energy company, operating nationwide with synergy among our business units. Our competitive advantage lies in a sustainable and independent growth model based on continuous reinvestment using proprietary capital, ensuring financial stability and leadership in the sector. With a long-term vision, we combine market intelligence, innovation, and risk management to deliver secure, profitable, and sustainable solutions. At Delta, our greatest asset is our people. We value professionals with forward-looking vision, proactive attitudes, and an owner’s mindset — individuals who share our purpose of transforming energy into progress.