* Be responsible for the most complex activities within the financial control area, supporting coordination in interactions with business areas of Imagem Gestão dos Clientes. Have full command of accounting topics and activities. **Responsibilities and duties** * Perform financial projections and short- to long-term analyses and scenario simulations; * Develop financial modeling to support the formulation of long-term strategic planning and short-term planning (budget); * Act as a facilitator in the construction and review of the annual budget, interacting and negotiating directly with business unit managers; * Consolidate the annual budget across all areas, maintaining control over changes and ensuring information reliability; * Prepare actual vs. budget reports for business unit managers and support the budget management process; * Prepare monthly results closing and structured presentations for the executive board of Imagem Gestão; * Conduct structured cost analysis, pricing of products and services; * Prepare performance indicator analysis; * Evaluate projects (CAPEX) and closures / depreciation; * Prepare audit reports, reconciliations, projections, and scenario simulations; * Develop financial modeling using the Discounted Cash Flow methodology; * Mastery in calculating indicators such as EBITDA, EBT, ROI, EVA, NWC (Net Working Capital), ARPT (Average Accounts Receivable Period), APPT (Average Accounts Payable Period), concepts of "Turnover" and "Coverage", Financial and Operational Leverage, among others; * Prepare managerial reports tracking performance indicators and activities carried out by the department, measuring efforts and recording existing occurrences to support managers in decision-making processes; * Perform critical analysis and define action plans to propose operational, technical, and/or economic-financial improvements in service processes; * Seek innovation and process improvements and enhance management practices within their area of responsibility. **Requirements and qualifications** **Education:** * Bachelor's degree completed in Economics, Accounting, or Business Administration. **Desired Skills:** * Proficiency in MS Office, especially Excel; * Advanced knowledge of accounting and taxation; * Advanced ERP knowledge; * Advanced knowledge of budget management; * Advanced knowledge of results consolidation and performance indicators; * Advanced knowledge of financial mathematics; * Advanced knowledge of corporate finance. **Additional information** Why choose Imagem Gestão? **Health and Safety:** * Health Insurance – Sul América. * Dental Insurance – Sul América. * Individual Life Insurance at no cost to the employee. * Ambulance Emergency Service (Emercor) available at the São José dos Campos office. * Private Pension Plan with special conditions. **Financial Benefits:** * Meal or Food Voucher via Caju Card, including during vacation periods. * Alelo Multibenefits Card worth R$300.00\. * Transportation Voucher as needed. * Credit Cooperative for financial support. * Partnership with Itaú Bank, exempt from fees. **Quality of Life and Flexibility:** * Day off on your birthday \+ special voucher of R$50.00 on the Caju Card. * Flexible working hours, allowing up to 2 hours adjustment in the workday. * Free on-site parking. * Healthy and humane work environment that promotes innovation and authenticity. **Professional Development:** * Incentive for Courses and Languages, with up to 2 weekly hours allocated for study. * Career Development Plan with growth opportunities. * Partnerships with institutions for courses and training. * Employee Referral Program to bring talents into the team. * Work with us and become part of a team that invests in your growth and well\-being! We are a company within the Imagem Group whose objective is to **offer a highly effective service structure with best market practices in Administrative Management solutions** and **exist so our Clients can prioritize executing their Businesses**. Our service is differentiated and focused on using current technologies. Thus, we ensure internal processes are aligned, compliant with laws, and functioning properly. To achieve this, we invest in the personal and professional development of our Employees, offering courses, workshops, and partnerships that enable continuous improvement. Our mission is to protect and guide the interests and assets of the Imagem Group regarding Information Technology, Legal, Financial, Accounting & Tax, Fiscal & Administrative, and Culture & Management matters, maximizing all existing resources and creating a favorable environment for Group companies to focus their efforts on developing their core Businesses. **If you want to be a guardian of best market practices in Business Administration within a welcoming and growth-supportive environment, visit our job openings and apply**! If there are no open positions in your field, register in our Talent Pool. Below, we provide our benefits and some photos representing what it means to be \#TimeImagemGestão. Scroll down and take the opportunity to learn more about this experience!