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Contabilizei seeks a Controladoria Data & Analytics Specialist to transform financial and operational data into reliable information, advanced analytics, and executive insights that guide decision-making across the organization. You will serve as the data guardian for the Controladoria function, establishing standards, quality criteria, governance, and traceability for all data used in reporting and analysis.
Key responsibilities include: developing and maintaining advanced reports, dashboards, and executive views to support P&L closure, actual vs. budget tracking, and strategic decisions; structuring, integrating, and making available databases, datasets, and data models for P&L, revenue, cost-to-serve, expenses, and investment analysis; translating business needs into metrics, dimensions, queries, and analytical solutions while ensuring consistency across reports and presentations; implementing quality controls, validations, reconciliations, and anomaly monitoring to ensure data accuracy and integrity; managing and evolving BI governance including access controls, documentation, KPI definitions, data lineage, and source organization; applying analytics techniques, automation, and AI to data products to identify efficiency gains and improve user experience; producing multi-perspective analyses and scenario planning to support forecasting and performance tracking; and supporting cross-functional collaboration with Controladoria, FP&A, Technology, and business units.
Required qualifications: post-graduate degree in Data, Technology, Economics, Administration, or Engineering; advanced knowledge of financial and operational data analysis with dimensional modeling expertise; proficiency in BI tools and executive dashboard development; advanced Excel or Google Sheets skills with robust modeling and automation; knowledge of automation strategies, advanced analytics, and AI application in data products; strong data storytelling and executive presentation skills; applied statistics knowledge, KPI development, scenario planning, and forecasting.
Desirable experience includes budgeting and forecasting processes, process automation, and simplification initiatives. The role offers comprehensive benefits including health and dental plans, online therapy, life insurance, meal vouchers, and a flexible, inclusive culture emphasizing continuous 1% improvement and psychological safety.
