Description: Are you a challenge-driven individual who wants to be part of a solid and continuously growing company? Then this opportunity may be for you! We are seeking a Planning and Performance Analyst to join our team and support the company’s financial and strategic management. Here, you will have the opportunity to work on accounting/managerial closing, budget preparation and monitoring, as well as develop performance analyses that support leadership in decision-making. Your main responsibilities: * Carry out accounting and managerial closing processes; * Support variance analyses between budgeted, forecasted, and actual results; * Participate in the company’s budgeting process, from preparation through monitoring; * Contribute to the preparation of reports and presentations of results for management; * Organize databases and assist in building performance indicators (KPIs); * Support the creation of dashboards and performance analysis tools. What we offer: * Collaborative environment focused on professional development. * Health insurance plan * Dental insurance plan * Life insurance * On-site cafeteria * Transportation allowance * Partnerships with educational institutions * SESC benefits program * Pharmacy partnerships with SESI and Panvel * Secure parking Desired requirements: * Degree in Business Administration, Accounting, Economics, Engineering, or related fields; * Basic knowledge of managerial and financial accounting; * Familiarity with monthly closing routines, reconciliations, and variance analyses; * Intermediate-level Excel skills (pivot tables, formulas, and charts); * Flexibility to handle multiple demands in dynamic environments. It would be a plus if you have: * Familiarity with Power BI or other data visualization tools. 2512180202551925718