Job Summary: Senior Controller Analyst for credit portfolio forecasting, focused on enhancing models, processes, and automation, with managerial analyses to support decision-making. Key Highlights: 1. Strategic involvement in credit portfolio and results forecasting. 2. Opportunity to lead process improvements and automation. 3. Environment of continuous development and high performance. **Job Description** We are seeking a Senior Controller Analyst to work on the credit portfolio forecasting for Banco Pine, covering Wholesale and Retail segments. The candidate will be responsible for evolving forecasting models and routines, with a focus on process enhancement and automation, and will actively contribute to results forecasting and managerial analyses to support decision-making. **Key Responsibilities** * Conduct credit portfolio (Wholesale and Retail) forecasting and monitoring, including key drivers (e.g., origination, amortization, pre\-payments, migrations, delinquency/restructuring, among others); * Structure, document, and maintain assumptions, models, and forecasting routines (short/medium term), ensuring consistency and traceability; * Perform results forecasting by linking portfolio assumptions to their impact on financial results (per team scope and agenda); * Lead initiatives to improve and automate processes (reducing manual tasks, standardizing procedures, and increasing reliability); * Develop and maintain Power BI dashboards and reports for performance tracking, variance analysis (actual vs. budget/forecast), and executive analyses; * Perform data extractions, cross-referencing, and validations using SQL, ensuring data quality, reconciliation, and database consistency; * Interface with partner areas (Credit, Commercial/Products, Risk, Controller/FP\&A, Data/IT), supporting alignment of assumptions and explanations of variances. **Requirements** * Bachelor’s degree in Administration, Economics, Engineering, or related fields; * Postgraduate degree (completed or in progress) is desirable; * Solid experience in credit portfolio forecasting and results forecasting (controller, FP\&A, financial planning, or related areas within a financial institution); * Strong proficiency in Power BI (modeling, DAX, dashboard development) and SQL (queries, joins, validations); * Analytical, organized profile with attention to detail and ability to manage deadlines and multiple demands; * Strong communication skills to translate data into narratives and recommendations for both technical and executive audiences. **Benefits:** * Market-competitive salary; * Profit-sharing and results-based bonus; * Food Allowance \- including 13th and 14th complementary food baskets; * Meal Voucher; * Medical and Dental Insurance; * Childcare Assistance; * Life Insurance; * Total Pass; * Extended Maternity/Paternity Leave; * EAP \- Employee Assistance Program: support for employees and their families, including legal, social, psychological, and financial assistance; * Birthday Day Off. About the company: Banco Pine, founded in 1997, is a Brazilian bank that has distinguished itself for over 25 years by financing and advising its clients across the entire national territory. With the customer at the center of everything we do, our strategy focuses on business, market, and risk diversification, as well as efficient capital allocation—always pursuing operational efficiency and excellence in governance and risk management, thereby achieving sustainable and recurring results and business. Our culture is built upon a cohesive and experienced team. We believe people are our most important asset; therefore, we provide an environment of continuous development and high performance, focused on delivering optimal outcomes for our customers and investors. Our opportunities, full of challenges and projects ready for implementation, go beyond routine tasks. With constant learning, strengthened relationships reflect our success indicators.