Planning and Control Analyst

Description

Job Summary: Responsible for supporting economic and financial monitoring of units, budget analysis, preparation of management reports, and budget planning, with a focus on internal controls and strategic support. Key Highlights: 1. Economic and financial performance monitoring and analysis 2. Development and enhancement of internal controls 3. Economic, financial, and technical-operational support GS Inima Brasil \| Maceió \- AL \| On-site Job Description ❇️ Responsible for supporting economic\-financial monitoring of units, budget analysis, preparation of management reports, and budget planning. Engages in developing internal controls, financial modeling, and providing strategic information to senior management. Also supports operational areas with technical and financial data. **Working Hours:** 08:00–18:00 with 1-hour lunch break / Fridays: departure at 17:00 / Saturday: compensated day off ️ Meal/Voucher Allowance – support for your daily meals Christmas Basket – a special gesture at year-end Health Insurance Plan – comprehensive care for you Dental Insurance Plan – always up-to-date oral health ️ Life Insurance at no cost – protection for you and your family Transportation Voucher – convenience for your daily commute Medication Assistance – financial support for treatments and prescriptions ️ Wellhub – access to gyms and physical activities Pluxee Cuida – psychological, social, nutritional support and consultations Private Pension Plan – 100% company contribution Responsibilities and Duties * Monitor and analyze the economic\-financial performance of SPEs; * Support budget analysis (forecast vs. actual) across SPEs and unit departments; * Contribute to multi-year budget planning; * Develop and enhance internal controls; * Create new reports to support the unit and departments; * Populate financial models for SPEs and the Holding; * Participate in preparing performance presentations; * Report economic\-financial performance reports to senior leadership; * Provide economic, financial, and technical\-operational support to business units; * Stay updated on industry trends and tools relevant to the field. Requirements and Qualifications Education: Completed Bachelor’s Degree Fields: Administration, Economics, Accounting Sciences, or related disciplines Desirable Requirements Education: Postgraduate Degree Fields: Finance, Controllership, or related fields. Specialization in Financial Planning, Data Analysis, or Sanitation Concession Management. * ️⃣**Knowledge:** Budgeting, Financial Modeling, Internal Controls, Management Reporting, Advanced Excel, SPE Management, Sanitation, Regulatory Compliance, Data Analysis, Concessions. Apply Now Salary Range To be discussed Employment Type CLT Benefits Meal/Voucher Allowance; Christmas Basket; Health Insurance Plan; Dental Insurance Plan; Life Insurance at no cost; Transportation Voucher; Medication Assistance; Wellhub; Pluxee Cuida; Private Pension Plan;