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Job Summary: A professional responsible for preparing budgets and financial forecasts, monitoring budgets, supporting accounting classification and reconciliation, and delivering financial analyses. Key Highlights: 1. Preparation of annual budgets and financial forecasts aligned with objectives. 2. Budget monitoring and critical analysis of variances. 3. Support in accounting classification, reclassification, and reconciliation. Description: * Bachelor's degree in Business Administration, Economics, or related fields; * Advanced Excel skills; * Prior experience in this role or in areas such as Controller, Financial Planning, or Performance Analysis. * Prepare annual budgets and financial forecasts aligned with the organization's strategic objectives; * Support budget monitoring through critical analysis comparing actual performance against budget (actual vs. budget), seeking explanations and corrective alternatives when variances occur; * Monitor proper accounting classification, reclassification, and reconciliation by reviewing all accounts and their entries in accordance with legal requirements and the company's chart of accounts, with focus on achieving budget targets; * Assist in creating monthly budget presentations/reports and budget reviews for leadership; * Present financial analyses and insights clearly and accessibly; * Guide other organizational departments by providing clarifications and resolving questions regarding accounts, journal entries, correct accounting treatments, etc., to prevent erroneous entries; * Act as a partner to internal divisions. 2512150202201865985
