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Job Summary: Responsible for providing technical and operational support in Capex and Opex project cost control, analyzing financial data and ensuring budgetary compliance. Key Highlights: 1. Technical and operational support in project cost control 2. Analysis and monitoring of project financial data 3. Preparation of reports and analysis of budget variances Responsible for providing technical and operational support in Capex and Opex project cost control activities. Collects, analyzes, and monitors project financial data to ensure budgetary compliance and identify improvement opportunities. Prepares financial reports, performs budget variance analysis, and tracks KPIs to ensure project execution within established parameters. **Responsibilities and Duties** Support the preparation of Capex and Opex project budgets, contributing to cost estimation definition and assisting in financial resource allocation; Perform budgetary control by monitoring project cost execution, identifying and analyzing variances between planned and actual figures, and proposing corrective actions to align costs with the budget; Prepare and review financial reports such as cash flow, CPI, SPI, and cost forecasts (forecast), providing detailed information on project financial performance; Support financial risk analysis and perform budget sensitivity analysis, identifying potential financial impacts of external and internal variables and proposing necessary budget adjustments; Assist in developing and maintaining financial dashboards and performance indicators (KPIs) to provide continuous visibility on project financial progress to leadership; Support the review process of multi-year and annual budgets, performing adjustments according to project evolution and changes in market conditions; Contribute to monitoring and controlling economic and physical curves, aligning financial data with planning and ensuring consistency between financial and operational projections; Assist in CAPEX management, collaborating in analyzing the impacts of procurement and execution, and tracking scope and budget changes in projects; Participate in financial monitoring meetings, discussing project status, financial results, and proposing solutions to optimize project execution in line with financial and operational objectives; Ensure financial data is accurate, well-documented, and traceable, applying sound governance practices to guarantee the integrity of financial reports; Analyze the nature of project investments and demands, supporting proper classification between OPEX and CAPEX Sustaining (Maintenance CAPEX), based on technical and financial criteria and corporate policies, contributing to consistent budget management, compliance, and decision-making accuracy; Carry out activities in compliance with all safety, health, and environmental regulations, always using mandatory PPE and reporting any risk situation to the immediate supervisor; Perform activities in accordance with company values, policies, guidelines, and procedures, focusing on organizational goals and ensuring confidentiality of company information; Maintain discipline in the 5S program, promoting a safe work environment through organization, standardization, and cleanliness; Safeguard company property under their responsibility, reporting any detected issue or damage to the immediate supervisor. **Requirements and Qualifications** Completed undergraduate degree; Professional experience in the field is desirable. **Additional Information** Meal Allowance, Transportation Allowance, On-site Cafeteria, Health Insurance Plan, Dental Insurance Plan, Gympass, Edupass, Profit Sharing Program (PPR). Inpasa Brasil was one of the first Brazilian industries producing **Corn Ethanol**, and today is the **largest producer** of clean and renewable corn-based fuel in **Latin America**. Behind every number or target achieved stands a team of skilled professionals. In an innovative industry like ours, having trained professionals is a fundamental achievement; therefore, we invest in continuous training, as well as in the well-being and safety of our workers, through various benefits.
