Senior Control and Management Analyst

Description

**Feel our energy!** We are a team of 16,000 permanent employees, spread across 18 Brazilian states and the Federal District. Here, accents blend, and integration, collaboration, and safety are fundamental elements in our daily lives. We operate across the entire Brazilian electricity sector value chain: Generation, Transmission, Distribution, and Commercialization. Together, we are all of Neoenergia! We aim to lead the energy transition in Brazil and become the number one choice for Brazilians. And we will achieve this with people of all genders, races, ages, sexual orientations, and disabilities. We invest in diversity, innovation, and technology to deliver the best experience of connected energy solutions to each of our 16 million customers! **Work Location:** Salvador/BA **Your energy will be vital to:** Strategically coordinate budget governance, ensuring standardization, monitoring, and efficiency of the budgeting process, while supporting decision-making through financial analysis, performance monitoring, and integrated management across various organizational areas. **Key Responsibilities:** * Coordinate budget process governance, ensuring compliance with corporate guidelines. * Support the preparation of the annual budget and periodic budget reviews, guaranteeing consistency and quality of information. * Ensure standardization, deployment, and communication of corporate budget-related guidelines to involved departments. * Consolidate physical and financial monitoring materials, analyzing results and proposing adjustments and replanning together with responsible departments. * Monitor action plans, supporting departments in execution and adherence to deadlines and targets. * Conduct budget variance analyses, identifying risks, efficiency opportunities, and resource optimization potential. * Map and review internal processes related to budget management, proposing improvements, simplification, and efficiency gains. * Monitor and analyze financial and operational KPIs, tracking performance, trends, and impacts. **To join our team, you must have:** * Completed undergraduate degree in Business Administration, Economics, Accounting Sciences, Engineering, or related fields; * Knowledge of budget management and financial planning; * Knowledge of financial analysis and performance indicators; * Experience in budget and forecast preparation and monitoring; * Experience in process mapping and improvement; * Advanced Office suite (Excel and PowerPoint); * Skills in executive presentations and reporting; * Experience in data analysis; * Availability to work and reside in Salvador/BA. **Nice-to-have qualifications:** * Postgraduate degree or specialization in Finance, Controllership, or Business Management is desirable. * Knowledge of electricity sector regulation, especially Normative Resolution No. 1,000 (desirable); * Proficiency in **Artificial Intelligence** tools applied to data analysis, report generation, automation of analytical routines, and decision support. * Familiarity with data analysis tools (SQL, Python, etc.); **To keep your energy high, check out our benefits:** Health and dental insurance to take care of you and your dependents. Food allowance to stock up on groceries or meal vouchers to socialize with colleagues during lunchtime; Profit and Results Sharing Program — the most anticipated moment of the year!; Extended maternity leave for a more tranquil postpartum period; Paternity leave to stay close to your family during your baby’s first days; Totalpass for physical activity and staying energized; Language Program to help you improve in another language; Private pension plan for a more peaceful future; Life insurance to support our employees at every stage. Want to learn more about Neoenergia? Follow us on social media! **\#JoinNeoenergia \#ProudToBeNeoenergia** **Mobility Information** Please note that any candidate who is not a citizen of the country where the position is located will be subject to applicable immigration requirements to legally work and commence employment activities in that country. **Posting Expiration Date:** June\-2\-2026