Business Controller supporting financial decision - making for DSV's logistics division. Collaborating with stakeholders to drive financial transparency and performance.
About the role
- FP&A Analyst for Petz managing budget, forecasts, and financial analysis. Ensuring consistency with business areas and providing insights for strategic projects.
Responsibilities
- Prepare, consolidate and analyze the Annual Budget, forecasts and the Long-Term Plan, ensuring consistency and alignment with business areas.
- Perform monthly analyses of financial performance (revenue variances, margins, expenses, EBITDA and other indicators), identifying risks and opportunities.
- Develop and maintain financial models to support strategic projects, new business initiatives and efficiency programs.
- Support accounting and management close processes, performing reconciliations and ensuring correct allocation of expenses and revenues.
- Create dashboards and management reports (Power BI, advanced Excel or similar tools) to support leadership.
- Collaborate with operational and support areas to understand drivers and propose corrective actions.
- Participate in presentations to the board and investors, preparing clear, concise and visually effective materials.
- Contribute to the continuous improvement of processes, indicators and planning & analysis tools.
Requirements
- Bachelor's degree in Administration, Economics, Engineering, Accounting or related fields.
- Previous experience in FP&A, Strategic Planning or Controllership (minimum 2 years).
- Advanced Excel (pivot tables, complex formulas, financial modeling).
- Knowledge of Power BI or other BI tools.
- Experience preparing budgets, forecasts and variance analysis.
- Strong knowledge of managerial accounting and analysis of the Income Statement (P&L), Balance Sheet and Cash Flow.
- Ability to interpret data and generate insights.
- Analytical mindset, proactivity and strong communication skills.
- Preferred / Differentials:
- • Experience in retail, e-commerce or services companies.
- • Knowledge of SQL or data analysis languages.
- • Intermediate or advanced English.
- • Experience with business models and retail-specific performance metrics (KPIs).
Benefits
- 🩺 Health Insurance
- 🦷 Dental Insurance
- 💰 Profit Sharing (PLR)
- 🎁 Petz Discount Club
- 💊 Pharmacy Partnership (Vidalink)
- 🎂 Birthday Day Off
- 🏆 Petz Diamond Club
- 🎓 Internal Training for Pet Groomers
- 🏋️♀️ GymPass or TotalPass
- 🙋♂️ Petz Referral Program
- 🐶 Pet-ernity Leave
- 🚀 Movimenta Petz (mobility program)
- 🎟 Partnership with SESC
- 🛡 Life Insurance
- 📚 UniPetz (internal education platform)
- 🍽 Meal Voucher or Food Voucher
- 🚌 Transportation Voucher
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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