




Main Responsibilities: * Prepare and monitor daily, weekly and monthly cash flow, performing projections and identifying deviations. * Control financial inflows and outflows, ensuring accuracy in entries. * Support the preparation and review of the annual budget and analyses of budget variances. * Perform bank reconciliations, accounts payable and receivable, and monthly financial closing. * Prepare management reports and financial dashboards for senior management. * Analyze financial performance indicators (KPIs) and suggest action plans to optimize costs and profitability. * Engage in strategic financial planning, simulating scenarios and assessing impacts of decisions. * Ensure compliance with internal policies, accounting standards, and current legislation. * Support internal and external audits by preparing documentation and evidence. * Participate in the implementation and improvement of financial systems (ERP). * Guide and support financial analysts and assistants, promoting team development. Requirements: * Education: Bachelor's degree in Business Administration, Accounting, Economics or related fields. o Experience in the financial area, with proven track record in residential vertical construction companies. o Experience in cash flow control per project, real estate financing, and banking relationships (CEF, Itaú, Bradesco, Santander, etc.). * Technical Skills: o Advanced Excel (financial modeling and forecasting). o ERP systems in the construction sector (e.g.: Mega, Sienge, UAU, TOTVS). o Reading and analysis of bank contracts and project budgets. o Knowledge of applicable real estate and accounting legislation. Behavioral Competencies: * Analytical profile and strategic vision. * Organization and results focus. * Ability for technical leadership. * Good communication and interpersonal skills. * Professional ethics and confidentiality. * Proactivity and ability to work under pressure.


