Hybrid Senior Controllership and Strategic Planning Analyst – FP&A

Posted 11 hours ago

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About the role

  • Financial Analyst in Strategy & Finance at DMS Logistics, managing FP&A, financial transactions, and administrative processes for a multinational cargo agency.

Responsibilities

  • Financial Planning and Budgeting: preparing the budget, consolidating information, monitoring forecasts, and ensuring consistency of budgetary bases;
  • Performance Monitoring: preparing performance analyses (Actual vs Budget vs Forecast vs Prior Year), identifying variances, and preparing executive materials;
  • Financial Modeling and Analysis: developing and updating financial models, conducting profitability analyses, and producing studies to support decision-making;
  • Data Integration and Information Quality: performing reconciliations, aligning with accounting/finance teams, and ensuring data reliability;
  • Strategic Planning: building analyses and scenarios and tracking strategic initiatives;
  • Reporting and Dashboards: developing management reports and dashboards and supporting the enhancement of BI and reporting tools.

Requirements

  • Bachelor's degree in Business Administration, Economics, Engineering, or related fields;
  • Intermediate to advanced English - will be tested;
  • Previous experience in FP&A, controllership, or other finance functions;
  • Experience with BI tools (Power BI, Tableau, etc.) - a plus.

Benefits

  • Hybrid work model;
  • Bonus;
  • Allowance (cost assistance);
  • Health insurance, covering children aged 0 to 18 (contributory plan);
  • Extended maternity/paternity leave;
  • Partnerships with universities (tuition discounts);
  • Gym membership benefit;
  • Childcare assistance;
  • Birthday day off.

Job title

Senior Controllership and Strategic Planning Analyst – FP&A

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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