Planning and Control Analyst Pl

Description

Job Summary: This role involves conducting financial planning, analyzing variances, and developing models to support strategic decision-making and optimize processes. Key Highlights: 1. A solid environment to grow with confidence 2. A space to build a purposeful future 3. Continuous improvement of planning and control processes **Your future deserves this energy!** **We believe the energy you dedicate to your career deserves a return.** **Therefore, we recognize our people's dedication and are always seeking individuals who wish to make a difference and build a prosperous and secure career path.** **At CPFL, you will find a solid environment to grow with confidence, security to advance, and space to build a purposeful future.** **Planning and Control Analyst Pl** Work model: 100% on-site in Campinas/SP. Company: CPFL Energia. **Prerequisites:** * Bachelor’s degree completed in Administration, Accounting, Economics, or Engineering; * Availability for on-site work in Campinas/SP. **Desirable:** * Advanced Excel knowledge; * Knowledge of budgeting, forecasting, and variance analysis; * Knowledge of managerial accounting and financial statement analysis; * Intermediate English; * Experience with SAP or another corporate ERP. **Your day-to-day responsibilities:** * Lead the preparation and consolidation of the company’s annual budget across departments, ensuring alignment with strategic assumptions defined by leadership; * Develop and refine financial models for cost, revenue, investment, and operational efficiency analysis; * Critically analyze variances between actual, budgeted, and forecasted results, identifying root causes, financial impacts, and formulating recommendations to correct deviations; * Promote integration between accounting and managerial data through periodic reconciliations, ensuring consistency and reliability of financial information; * Monitor financial indicator control and tracking, ensuring accurate calculation and reporting of significant deviations; * Develop managerial reports and financial dashboards using BI (Business Intelligence) tools, focusing on KPIs (Key Performance Indicators); * Support the preparation of executive presentations for senior management, structuring clear and objective financial analyses to aid decision-making; * Conduct economic\-financial feasibility studies and scenario analyses, contributing to the strategic direction of business areas; * Contribute to the continuous improvement of planning and control processes and tools by proposing solutions that enhance analysis efficiency and accuracy; * Interface with business areas to promote understanding of financial assumptions and disseminate a results-oriented management culture. **What we offer:** * **Transportation Allowance;** * **Meal Allowance;** * **Food Allowance;** * **Medical Assistance;** * **Dental Assistance;** * **6-month maternity leave and 20-day paternity leave** * **Childcare Assistance (subject to eligibility rules);** * **Life Insurance;** * **Profit Sharing (PLR);** * **Wellhub;** * **“Fale Comigo” Program (free and confidential telephone-based advisory service for psychological, legal, financial, and social support).** **Learn more about us:** **We operate in Brazil’s electric power sector and have a solid history since 1912, contributing to the development of cities and states we serve through solutions in power generation, transmission, distribution, energy trading, and service provision.** **Since 2017, the Group has been part of State Grid, the world’s largest electric power company, strengthening our growth strategy and leadership position in Brazil’s electric power sector.** **Through our distribution companies, we deliver electricity to over 10 million addresses, serving more than 22 million people with the efficiency of our service network.** **We believe diverse teams and an inclusive environment for all people are fundamental to the sustainability of innovative, customer-focused organizations; therefore, we value diversity and guide our actions to ensure an inclusive culture and equal opportunities for everyone.** **Want to learn more about CPFL Group? Visit:** **https://www.grupocpfl.com.br/**