Graduate Analyst applying analytical skills to solve client problems at Aurora. Training in energy markets and involvement in live client projects in Sydney.
About the role
- Analista de Controle Comercial na Dexco responsável por planejamento financeiro e controle orçamentário, garantindo visibilidade e governança nas despesas ao longo das operações.
Responsibilities
- Planning and control of the expense budget (monthly forecasts and weekly estimates);
- Classification, monitoring and governance of P&P expenses;
- Monitoring expenses through BI tools and providing visibility to the teams involved;
- Managing approvals and budget control (samples and showroom);
- Tracking KPIs and providing support to the Marketing Directorate;
- Preparing reports, presentations and reporting to the controllership;
Requirements
- Bachelor's degree in Engineering, Economics, Business Administration or related fields;
- Advanced Excel;
- Intermediate knowledge of Power BI;
- Experience in Sales Administration and Commercial Control;
- Proficiency in Microsoft Office;
- Knowledge of SAP.
Benefits
- Health insurance for the employee and their dependents;
- Dental insurance for the employee and their dependents;
- Life insurance for the employee and their spouse (optional enrollment);
- TotalPass: Platform that allows members to attend various partner gyms for a fixed monthly fee. It also provides access to the Receitas Fit, Queima Diária and TotalZen apps;
- Pharmacy agreement: Provides access to medications at reduced prices;
- De Bem com a Mente: Program that promotes mental health care through prevention, identification, support and rehabilitation measures;
- Personal Assistance Program: Support program offering guidance on financial, psychological, legal and social services matters;
- Gestar Juntos: Program for pregnant Dexco employees and dependents offering guidance on maternity;
- Childcare allowance: Financial support for the legal guardian towards daycare, school and babysitter fees for children up to 24 months of age;
- Meals: Meal voucher for employees based at the Head Office (Avenida Paulista, São Paulo). For other locations, on-site cafeteria and basic food basket;
- Christmas gift card;
- Transportation: Transit voucher or company shuttle (depending on work location);
- Profit Sharing (PLR) according to company results and achievement of individual targets;
- Private pension plan: you contribute a percentage of your salary and Dexco matches the contribution (optional enrollment);
- Itaúsa Industrial Foundation Loans: For employees participating in the Private Pension Plan, the Foundation offers loans with preferential conditions compared to the market;
- Payroll-deductible loans: Available for employees with more than six months at the company and customers of Banco Itaú, with special rates;
- UniDexco: online platform with content, courses and training for your professional development;
- Dexco Partnerships Club: benefits and discounts portal with nearly 700 partners;
- Dexco Store: discounts on selected products from Dexco brands.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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