Browse
···
Log in / Register
Job Summary: A professional to participate in budget development and consolidation, financial and cost analyses, team management, and controller support. Key Highlights: 1. Participate in the development and consolidation of the organization's budget 2. Perform financial and cost analyses, including working capital and margins 3. Support business management with a focus on optimizing results Participate in the preparation, interpretation, and consolidation of the organization's budget, compiling data and analyzing information such as amounts and allocations (businesses, markets, and companies), issuing and disseminating reports. Prepare the administrative trial balance (managerial). Perform calculations to determine working capital position and net requirement, treasury balances, and other financial indicators. Support business management by focusing on result optimization through continuous improvement. Support international units' accounting and managerial management. Conduct cost and contribution margin analyses. Anticipate potential variations in the company's results. Ensure synergy between accounting and controller areas, maintaining visibility into differences between accounting and managerial information. Identify and track potential process issues. Analyze and disseminate monthly managerial closing reports, paying attention to deadlines and information reliability. Plan external audits together with the responsible technical accountant. Manage teams, organize vacations, conduct performance evaluations, and maintain the Management Information System. Completed postgraduate degree. Knowledge of costs and general and managerial accounting, results analysis, index and diverse statistical reporting, control, forecasting and budgetary analysis, investment project feasibility analysis, and financial mathematics. Employment Type: Permanent CLT Compensation: R$11.000,00 - R$14.000,00 per month Benefits: * Dental insurance * Free parking * Profit-sharing program * Life insurance
