Job Summary: We are seeking a professional to consolidate results, analyze budget variances, issue reports, and monitor key performance indicators in an environment that values development and diversity. Key Highlights: 1. Company focused on continuous employee development 2. Environment of respect, cordiality, and appreciation of diversity 3. Culture that values proactivity and extraordinary results We are a company undergoing constant transformation! Omni, present in the market for 31 years, is a solid institution recognized for offering one of Brazil’s best credit services. We take pride in our significance for individuals with limited access to credit. Therefore, we dedicate full commitment and responsibility to moving forward consistently, **improving People’s Lives.** We are committed to the **continuous development** of our employees. We cultivate relationships with **closeness**, building bonds based on **loyalty and partnership**, guided by a strong sense of doing what is **right**, within an environment of **respect and cordiality.** We are a human-centered company and value the diversity of our employees as a true strength—and this strength can only be harnessed if everyone feels they can truly be themselves daily, regardless of ethnicity, religion, sexual orientation, gender, disability, or any other personal characteristic. **Omni Culture** What we live daily and proudly embody! **Purpose** OMNIZING! Omnizing means… Doing our best today so tomorrow will be even better! **Vision** Fulfilling dreams and propelling Brazil through accessible and sustainable credit. **Values** * Act entrepreneurially * Uphold fairness * Work wholeheartedly * Respect our partnerships * Ensure efficiency **Here, we encourage these behaviors** * Passion for what we do and pride in who we are. * Protagonists in our own journey * Pursue extraordinary results together * Trust people and communicate openly, without barriers * Plan, innovate, and respond quickly * Always simplify * Make decisions based on facts and data * Be Omni for everyone If you identify with this environment and consider yourself **collaborative**, **integrative**, and **transformative**, join our team. **Responsibilities and Duties** Consolidate results, analyzing major budget variances in a stratified manner. Suggest improvements and optimizations in analyses and consolidations. Issue financial and management reports, as well as generate presentations. Suggest, track, and monitor financial and operational performance indicators. Perform accounting reconciliations per Business Unit **Requirements and Qualifications** Bachelor’s degree in Administration, Accounting, Economics, or related fields; Master’s degree or completed MBA in Finance or related fields (preferred) Experience in financial products; Intermediate Office suite proficiency; Knowledge of Excel/VBA is a plus; Knowledge of SQL; **Additional Information** **Our Benefits** **** * **Childcare allowance** for children up to 6 years and 11 months * **TotalPass** for your physical health care * **Hybrid work model** 3x2 (remote and in-office) * **Meal and food allowance** via flexible card * **Transportation allowance** * **Medical and dental assistance** (SulAmérica, private room) * **Life insurance** * **Wellness Program** (running and much more) * **Birthday day off** * **Conexa Saúde** – online consultations with no co-payment * **Profit sharing** * **No dress code** – be yourself! * **Flexible working hours** * **Corporate University** * And much more for you! We are a company with 31 years in the market and an unwavering drive to grow and innovate. Over this time, we’ve learned one important thing: YOU are our greatest asset. We reached this conclusion in our own way—face to face—because our work is to offer financial solutions exactly as you need them. Simple, isn’t it? Whether through Vehicle Financing, Store Credit, Vehicle-Secured Credit, Financial Investments, or Private Label Cards—this is how we expand a world of options for you to achieve your life goals. Our customers are those who have approached other banks and finance companies but were denied credit due to difficulties in income verification and low credit scores. At Omni, we work to find credit solutions suited to our customers’ realities! Our philosophy is to positively impact the world—and thus we practice our purpose alongside our customers: we Omnize Lives, supporting entire families in achieving their dreams—whether buying a vehicle, renovating a home, or even taking a trip. We want to—and do—stay close to micro-entrepreneurs launching their businesses or needing working capital. We provide credit for popcorn vendors, lace makers, corner store owners, hairdressers, and truck drivers! We’re proud of this, recognizing our relevance to so many people! For us, Omnizing means “doing our best today, so your tomorrow will be even better”! Better for our customers, employees, partners, and society as a whole—because we understand our responsibilities and opportunities to make the world a much better place. Together, we are unique; together, we are Omni! Yes, we are unique! We have our own distinct way. We breathe our Culture and take great pride in it! We are a **human-centered company**, and we value the **diversity** of our employees as a true strength—and this strength can only be harnessed if everyone feels they can truly be themselves daily, regardless of ethnicity, religion, sexual orientation, gender, disability, or any other personal characteristic. We love diversity! And it comes naturally to us. The more diverse, the better! Nice to meet you—we are Omni. Connected with you!