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Job Summary: Professional responsible for managing and analyzing financial and operational indicators, optimizing costs and industrial processes, and formulating and monitoring budgets. Key Highlights: 1. Industrial process optimization and cost reduction 2. Financial and operational indicator management and analysis 3. Budget formulation and strategic monitoring \- Prepare monthly presentations containing all factory-related and budget-related indicators for the Executive Board and managers; \- Monitor variable cost evolution by optimizing industrial processes, identifying losses and bottlenecks, and proposing controls to improve processes and reduce costs; \- Be fully responsible for all area-specific indicators regarding management, calculations, validation, and formalization with the Executive Board and Presidency; \- Be responsible for calculating and analyzing operational productivity results across factories, consistently focusing on identifying financial gain opportunities, productivity improvements, loss points, process bottlenecks, and proposing enhancements; \- Be responsible for budget formulation and review. Develop the database, guide departments on budget guidelines, track submissions, prepare consolidated datasets, and analyze and evaluate submissions received from managers; \- Present consolidated annual budget data and revised budget-related data to management and the Executive Board; \- Conduct monthly budget monitoring, querying departments on balances and variances against proposed and approved figures, and supporting entity and package managers in developing action plans—always with a focus on cost reduction and profitability improvement; \- Collaborate with other departments to identify opportunities for expense reduction and/or financial gains. Job Type: Full-time CLT Compensation: Starting at R$4\.056,00 per month Benefits: * Medical insurance * Dental insurance * Fuel allowance * Profit-sharing program * Life insurance * Meal voucher * Transportation voucher
