SENIOR CONTROLLER ANALYST

Description

Job Summary: Financial analyst responsible for preparing, analyzing, and presenting the Management Income Statement (P&L), cost control, and providing strategic support to business units. Key Highlights: 1. Strategic FP&A involvement focused on cost optimization and performance. 2. Opportunity to generate insights and present results to executive leadership. 3. Inclusive work environment focused on innovation and growth. **Your Key Responsibilities:** * Prepare, analyze, and consolidate the Management Income Statement (P&L); * Support business units with management reports and key performance indicators; * Manage cost and expense control, proposing optimization alternatives; * Prepare and present monthly results to Executive Leadership/Managers; * Actively participate in the Annual Budget preparation; * Conduct detailed variance analyses between planned and actual results; * Perform analyses and studies, structuring problems to support potential solutions. **Required Qualifications:** * Degree in Business Administration, Economics, or related fields; * Experience in FP\&A; * Strong analytical and communication skills; * Ability to synthesize information and prepare executive-level materials; * Ability to generate business insights; * Advanced Excel, Power BI; knowledge of Plano system or other budgeting tools is desirable. **What We Offer:** * Meal Voucher * Food Allowance * Childcare Assistance * Dental Plan * Health Insurance * Life Insurance * Welhub (Gympass) * Workplace Gymnastics * Birthday Day Off * Birthday Gift * \+Saúde Program (free telemedicine and telepsychology services) * Gift for Expectant Mothers and Fathers * Year-End Bonus * Corporate University * Petlove (Pet Health Insurance) * Tuition Reimbursement * Parking Benefit or Commuter Allowance * Onhappy (travel platform with exclusive rates) **General Information:** * **Working Hours:** 8:00 AM to 6:00 PM, Monday to Friday * **Employment Type:** Permanent * **Work Location:** DB São José dos Pinhais **Learn More About DB:** Since its inception, DB Diagnósticos has maintained the same purpose: to be an exclusive, high-excellence support laboratory. With 15 years of experience promoting health nationwide, DB features a modern infrastructure and broad diagnostic capacity. We have a high-performance team focused on quality and development, impacting the lives of thousands across Brazil daily through precise and reliable diagnostics. Want more details? Follow our page: https://lnkd.in/dhmTzG2n **What to Expect From Us!** We work for life—thus we take our mission extremely seriously! We aim to make a difference and impact people’s lives through our business, delivering agility and confidence in our results. How do we achieve this? By valuing people, knowledge, quality, and evolution! We are an inquisitive company that believes in change and innovation! We know that enabling this requires great diversity—of people, ideas, ethnicities, cultures, religions, genders, and more—because only plurality offers diverse perspectives and fosters innovation and growth. We provide a safe and collaborative environment grounded in respect and dignity. Here, you’ll find a space free from stereotypes, prejudice, and discrimination. So, having learned more about DB, does our worldview resonate with yours? Then join us and grow together! **Come Be DB!**