Job Summary: Professional responsible for preparing managerial reports, analyzing costs, and supporting budgetary control to ensure accuracy of financial information. Key Highlights: 1. Prepare and update managerial reports and performance indicators 2. Conduct cost, expense, and margin analyses 3. Support the budgetary control process Requirements and Qualifications * Completed or ongoing undergraduate degree. * Experience in financial, accounting, or controller-related routines. * Intermediate or advanced proficiency in Microsoft Office, with emphasis on Excel. * Knowledge of ERP systems (TOTVS or similar). * Analytical ability, organizational skills, and attention to detail. Preferred Qualifications * Knowledge of income statement (DRE) analysis, contribution margin, and performance indicators. * Experience with budgeting and forecasting (Budget and Forecast). * Familiarity with Power BI or other Business Intelligence tools. Responsibilities and Duties * Prepare and update managerial reports and performance indicators. * Conduct cost, expense, and margin analyses by cost center and business unit. * Consolidate revenue, expense, and investment data. * Ensure accuracy and consistency of control information and spreadsheets. * Support the budgetary control process and monitor actual vs. planned performance.