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Job Summary: Professional to lead the development, monitoring, and critical analysis of the corporate budget, managing cost and profit centers. Key Highlights: 1. Lead the development and analysis of the corporate budget 2. Manage cost and profit centers 3. Conduct profitability and economic feasibility studies Description: * Bachelor's degree in Business Administration, Accounting, Economics, Engineering, or related fields. * Advanced Office suite (especially Excel). * ERP systems (SAP B1 is considered a plus). * BI tools (Power BI, Tableau, QlikSense are pluses). * Management accounting, corporate finance, and tax knowledge. * Availability to work fully on-site in the Faria Lima/JK area. * Lead the development, monitoring, and critical analysis of the corporate budget (Budget), aligning financial goals with company strategy. * Manage cost and profit centers. * Perform variance analyses (actual vs. budget, actual vs. forecast), identifying deviations and proposing corrective actions promptly and accurately. * Develop, monitor, and enhance financial and operational KPIs, promoting a performance-oriented and accountable culture. * Conduct profitability and economic feasibility studies for products, projects, and business units, supporting strategic decisions with solid data. * Prepare managerial reports and dynamic dashboards for executive leadership, transforming data into actionable insights. * Act as a strategic partner in the corporate planning process, providing financial analyses that support sustainable growth. * Actively participate in managerial closing, ensuring data integrity, consistency, and reconciliation of financial data, guaranteeing data compliance. * Interact with key departments such as Accounting, Tax, Treasury, and Operations, ensuring integration and synergy in information consolidation. * Identify opportunities for cost reduction, efficiency improvement, and process optimization, with a continuous improvement mindset. * Be an agent of change. 2512100202181828788
