Are you driven by numbers, strategic analysis, and operational efficiency challenges? **Join our team!** We are seeking an analytical, detail-oriented professional with business acumen to join our Controller area. **Responsibilities** * Participate in the development of the Annual Budget and periodic revisions (Forecast); * Monitor financial performance (Actual vs. Budget), analyzing variances and deviations; * Prepare and analyze the managerial Income Statement (DRE); * Calculate, analyze, and control fixed and variable costs; * Analyze cost structure and contribution margin of products and services; * Track financial and operational KPIs; * Prepare managerial reports and presentations for Executive Management and managers; * Ensure compliance with, and support improvements to, internal policies and controls; * Support operational areas’ decision-making processes. **Requirements** * Bachelor’s degree in Accounting, Business Administration, Economics, Financial Management, or related fields; * Experience with Budget, Forecast, cost analysis, financial analysis, and performance indicators; * Intermediate/advanced Excel skills; * Knowledge of SAP B1 and Business Intelligence (BI) is desirable.