Assist in collecting, organizing, and consolidating information for the preparation of the annual budget. **Update and monitor budget control spreadsheets, ensuring data accuracy.** Contribute to the analysis of variances between planned and actual budgets, identifying deviations and their causes. **Prepare reports and charts for presenting financial and budgetary information.** Participate in monitoring and reviewing financial forecasts and performance indicators. **Support the preparation of data for management meetings or finance committees.** Respond to internal budget-related requests and propose improvements to budgeting processes. Job Type: Full-time CLT Pay: R$2\.500,00 per month Benefits: * Health insurance * Dental insurance * Fuel allowance * Life insurance * Meal voucher * Transportation voucher Work Location: On-site