Description: As a basic requirement, you must have: * Completed undergraduate degree in Business Administration, Accounting, Economics, or related fields; You stand out if you have: * Postgraduate degree / MBA in controlling and finance; * Experience in contract management. Summary description: Responsible for analyzing activities related to budget execution by preparing internal performance reports aligned with operational, legal, and governance requirements, aiming to support achievement of the annual budget. Detailed description: * Support business areas regarding their needs, seeking greater efficiency in decision-making processes; * Monitor and prepare monthly reports; analyze managerial reports derived from them; develop KPIs; monitor budget execution; implement cost and expense controls and management strategies, along with action plans coordinated with operations, through analysis of reports and executive presentations, ensuring accuracy of information for decision-making; * Prepare and review the annual budget and forecast, as well as strategic planning, including multi-year budget proposals; * Analyze actual results versus investment, as well as budget and forecast, evaluating company performance and identifying priorities and delays in action plans; * Support system configuration for investment and expense control, identifying gaps and opportunities to improve requesting departments’ performance, analyzing the need for adjustments and corrections to establish commercial negotiation strategies with clients; * Scenario simulations. 2512140202201919913