Financial Analyst

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🕒 May 12

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Editora Dialética

WebsiteLinkedInAll Job Openings

51 - 200 employees

📚 Education

📱 Media

Education • Media

Editora Dialética is an academic publishing company based in Brazil that publishes scholarly books and articles, offers editorial and design services, and distributes titles internationally. It focuses on academic authors and research, provides print-on-demand production, ISBNs/DOIs and Qualis-oriented cataloging, and partners with major international publishers for translation and wider dissemination. The company also offers an online store and author support services, emphasizing rapid publication, transparent royalties (50% stated to authors), and broad distribution channels.

📋 Description

• Budget management: consolidate and monitor the budget and forecast, performing analyses of actuals versus budget and evaluating action plans proposed by the responsible areas to address identified variances. • Profitability analysis: prepare the monthly income statement (P&L) by business unit and product, ensuring the calculation and monitoring of contribution margins. • Cash flow management: prepare and monitor the Cash Flow Statement (direct and indirect methods), tracking liquidity, CAPEX and investments. • Financial business intelligence: develop and maintain management dashboards and financial KPIs (such as EBITDA, ROIC and liquidity), providing analytical support to executive decision-making. • Data and process quality: identify inconsistencies in databases, support the standardization of information and propose continuous improvements to financial processes and workflows.

🎯 Requirements

• Education: Bachelor's degree in Business Administration, Economics, Accounting, Controllership or Industrial Engineering (postgraduate studies in the area will be a plus). • Excel/Sheets (Advanced): Proficiency in Apps Script, VBA, Macros and financial modeling for scenario simulation. • BI & ERP: Experience with Power BI/Tableau and familiarity with ERP systems. • Cost management: Knowledge of costing methods (ABC, Variable, Absorption) and cost allocation. • Financial mathematics: Proficiency in NPV, IRR and amortization calculations (SAC/Price methods).

🏖️ Benefits

• Home office allowance: R$ 210.00/month. • Meals: Meal card/food voucher (R$ 28.96/day) + Food basket (R$ 183.41). • Health & career: Pharmacy discount program (Flash), birthday day off and corporate mobile phone. • Education: Exclusive partnerships for MBAs at USP/Esalq. • Literary incentive: 60% discount on books and the right to one annual publication (after probation).