We are seeking a Senior FP&A Analyst for the **Finishing** business unit. With the purpose of offering Solutions for Better Living, we are part of cities’ and people’s daily lives through the brands **Deca**, **Hydra**, **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 Deca:** Design, quality, and innovation have always been the defining concepts behind Deca throughout its history. These principles make Deca the largest manufacturer of sanitary ware and faucets in the Southern Hemisphere and the market leader in Brazil, as well as an exporter to all four continents. With continuous investment in research and technological development, Deca focuses on delivering products and solutions to customers and consumers, always striving for service excellence and sustainable management. **About Ceramic Coverings:** Through the brands Ceusa and Portinari, we are one of Brazil’s leading manufacturers of ceramic coverings. We offer innovative solutions and sustainable processes reflecting the industry’s top trends. **Portinari** is the only Brazilian brand in this sector practicing sustainability with LEED Compliance certification granted by Scientific Certification Systems (SCS). Meanwhile, **Ceusa** also operates one of its facilities using Industry 4.0 technology, where all process control is automated and all internal movement is robotized. **About Castelatto:** Castelatto is the market leader in architectural concrete flooring and wall coverings. More than just a manufacturer, we are a design company that delivers exclusive visual solutions for the luxury market, meeting the challenges faced by architecture and high-end interior design professionals. Sustainable and technologically advanced production processes have earned Castelatto national and international recognition. These attributes—combined with innovation—have positioned Castelatto as the Top-of-Mind brand in the sector and the first Brazilian company to join the Green Building Council Brasil—a non-governmental organization promoting sustainable construction worldwide. Learn more about our brand at: dex.co **Responsibilities and Duties** * Analyze KPIs, perform data comparisons, develop Power BI dashboards, possess experience building advanced financial models and views, and automate reporting deliverables; * Analyze and monitor P&L and cash flow performance across the entire business; * Monitor the business’s strategic plan and track performance indicators such as pricing, fixed and variable costs, factory productivity, inventory levels, inflation, and expenses; * Proficiency in managerial reporting and presentations for senior leadership; * Analyze monthly results and build financial models for P&L and cash flow, with strong skills in volume-based financial analysis; * Interface with multiple departments to identify opportunities and understand variances in financial close reports and financial models (Forecast / Budget and Business Plan). **Requirements and Qualifications** * Bachelor’s degree in Economics, Business Administration, or Engineering; * Proficiency in Power BI, SAP, and Microsoft Office Suite (Advanced Excel); * Knowledge of SQL and Knime is desirable; * Experience developing Forecast / Budget and Business Plans; * Experience modeling COGS, inventory movements, provisions, and non-moving inventory items; * Proactive profile with strong analytical thinking and excellent interpersonal skills to collaborate effectively with partner departments. **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 deductions; * **De Bem com a Mente (Well-being of Mind):** mental health program offering support and rehabilitation; * **Personal Emergency Assistance:** financial, psychological, legal, and social support; **Family** ----------- * **Gestar Juntos (Growing Together):** support and guidance program for pregnant employees and dependents; * **Childcare allowance** for children up to 24 months old; **Meals and Transportation** ---------------------------- * **Meal voucher** or on-site cafeteria and basic food basket (depending on the location); * **Transportation voucher** or shuttle service (depending on the location); **Financial Benefits** -------------- * **Profit and Results Sharing (PLR)** based on company performance and individual goals; * **Private pension plan:** the 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 offering courses and training programs; * **Dexco Partnership Club:** discounts with nearly 700 partner companies; * **Dexco Store:** discounts on products from Dexco brands; **Other Benefits** --------------------- * **Christmas Card.** ***More details and conditions regarding the above items will be communicated upon offer to the selected candidate.*** **Brazil’s largest portfolio of construction, renovation, and decoration materials brands.** Owner of the brands Deca, Portinari, Hydra, Duratex, Castelatto, Ceusa, and Durafloor, we are Brazil’s largest producer of industrialized wood panels, the benchmark in sanitary ware and faucet manufacturing in the Southern Hemisphere, and one of the country’s largest manufacturers of coverings. Guided by our purpose—offering **Solutions for Better Living**—we are today the company with the broadest portfolio of solutions in the sector, 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 vision of architecture and decoration retail. * 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 transformation of the renovation and construction sector through three initiatives: 1. Open Dexco (open innovation) 2. Imagine (intrapreneurship) 3. DX Ventures (venture fund investing in startups). **Sustainability**: We consistently align our efforts with the commitments outlined in our Sustainability Strategy, which addresses the United Nations’ Sustainable Development Goals (SDGs). Learn more at: https://www.dex.co/