Job Summary: A professional responsible for budget preparation and control, cost monitoring, financial reporting development, and supporting monthly accounting closing, while driving process improvement. Key Highlights: 1. Budget and cost planning and control 2. Development of management reports and financial dashboards 3. Standardization and process improvement initiatives * Prepare, monitor, and control budgets (planned vs. actual), identify variances, and propose corrective actions. * Monitor and analyze operational, administrative, and project costs. * Develop management reports and financial performance dashboards. * Support monthly accounting closing, ensuring data consistency and accuracy. * Analyze accounting accounts, reconciliations, and provisions. * Standardize and improve cost and budget control processes. * Provide internal departments with financial and accounting information support. * Utilize advanced Excel for analysis, controls, and report automation. Employment Type: Full-time, CLT (Brazilian formal employment contract), Freelance / PJ Compensation: R$1\.518,00 \- R$5\.000,00 per month Benefits: * Medical assistance * Life insurance * Meal allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
