Budget Control Team Lead Analyst

Description

Job Summary: Professional to lead budget planning, monitor variances, prepare managerial reports, and enhance budgetary policies and controls. Key Highlights: 1. Lead annual budget planning and periodic revisions. 2. Monitor and analyze variances, proposing corrective actions. 3. Prepare and track managerial reports and performance indicators. **Required Knowledge** Microsoft Office 365 (Advanced Excel); Financial and Budget Planning; Performance Analysis and Financial Statement Indicators (Income Statement, Balance Sheet, and Cash Flow Statement); **Responsibilities** Lead the annual budget planning process and periodic revisions (forecast); Monitor and analyze variances between actual and budgeted results, proposing corrective actions in collaboration with responsible departments; Prepare and track managerial reports and economic\-financial performance indicators; Consolidate financial, accounting, and operational information for results analysis; Support the development and enhancement of budgetary policies and controls; Standardize controlling processes and methodologies; Serve as a technical reference for the team, supporting activity organization and process improvement within the area. **Location** Farroupilha \- Porto Alegre / RS Minimum Education: Bachelor's Degree Desired Education: * Business Administration, Bachelor's Degree * Accounting, Bachelor's Degree * Economics, Bachelor's Degree * Transportation Allowance * Food Allowance * Meal Allowance * Education Assistance * Fuel Assistance * Health Insurance