Analyst in financial relationships ensuring quality service and compliance at Paraná Banco. Focusing on improving customer experience and process efficiency in Curitiba's hybrid model.
About the role
- Analista de Controladoria II in a construction and engineering firm. Support financial planning, budgeting, and control processes while contributing to team success.
Responsibilities
- Support the preparation, monitoring and analysis of budgets for the real estate development area.
- Perform budgetary control, variance analysis (budgeted vs. actual vs. reforecast) and forecasting.
- Develop, update and analyze management reports and dashboards to support decision-making.
- Extract, process and analyze financial and operational data.
- Support financial planning for the head office and real estate development, and monitor costs.
- Collaborate with departments such as Engineering, Procurement, Finance, Commercial/Sales and Legal.
- Contribute to the standardization, improvement and automation of controllership processes.
Requirements
- Degree completed or in progress in Business Administration, Accounting, Economics, Financial Management or related fields.
- Advanced Excel (formulas, XLOOKUP/VLOOKUP, SUMIFS, PivotTables, data cleansing/management).
- Knowledge of budgeting, financial planning and control.
- Experience preparing and analyzing management reports.
- Good communication, organizational skills and ability to work in a team.
- Critical, analytical profile with attention to detail.
- Experience or knowledge in construction and real estate development is a plus.
- Knowledge of the SIENGE system is desirable.
- Knowledge of Power BI, Power Query or Excel automation is a plus.
- Logical reasoning and an analytical mindset.
Benefits
- Commuting allowance or fuel voucher;
- Meal/Food Allowance – Flexible Card: R$ 40.00 per day;
- Amil Health Plan – no cost (for you and your dependents);
- Dental plan – no cost;
- Total Pass (transportation card);
- Day off;
- Educational Incentive Program (short- and long-term courses);
- Hybrid work model (4 days in-office, 1 day remote);
- Must be available to work onsite in Paulista/Consolação, São Paulo - SP;
- Permanent employment under CLT (Brazilian labor law);
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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