Job Summary: Responsible for monitoring and analyzing budget variances, creating management reports and presentations for senior management, and supporting expense reconciliation. Key Highlights: 1. Budget planning monitoring and analysis 2. Creation of management reports and strategic presentations 3. Cost, margin, and profitability analysis **About the job** **Company Description** Do you know that moment when you plug your mobile phone into the charger, or turn on the TV to watch your favorite series? Chances are, the electricity reaching your home was connected by us. Do you know that solar power plant generating clean energy and contributing to environmental preservation? Chances are, we built it. Today, we are a team of nearly 4,000 professionals ready to contribute to the country’s energy transition. Here, we deliver not only electricity—but also values. **Our Values:** Ethics, Valuing Life, Commitment to Results, Purpose-Driven Innovation, and Educating to Grow. At B&Q, the energy transition has already begun. Will you join us on this journey? **Job Location:** Eusébio - CE **Requirements:** * Completed bachelor’s degree in Accounting Sciences, Business Administration, Economics, or related fields; * Proficiency in Excel and experience preparing management reports; * Experience in cost analysis, financial indicators, and performance analysis; * Knowledge of Power BI and dashboard development; * Prior experience in Controller, Finance, or related areas, including handling large-volume data sets; * Participation in accounting closing processes and audits; * Familiarity with TOTVS ERP – Protheus systems. **Responsibilities:** * Monitor budget planning; * Monitor and analyze variances between planned and actual figures, identifying root causes and proposing solutions; * Create management reports and presentations for senior management, incorporating strategic insights and improvement recommendations; * Support expense reconciliation, mapping, and allocation; * Utilize BI tools (Power BI) to automate reporting and visualizations, optimizing data generation and analysis; * Collaborate with internal departments (Accounting, Finance, Operations) to align data; * Conduct cost, margin, and profitability analysis by cost center, project, or business unit. **Benefits:** * Health Insurance; * Meal Allowance; * Fuel Allowance or Transportation Allowance; * Dental Insurance; * Life Insurance; * Company Shuttle Service; * University Partnership Program; * Pharmacy Partnership Program; * Gympass; * Psychological Support Program. B&Q ensures all employees work in an environment free from all forms of discrimination and harassment, whether based on race, color, gender, sexual orientation, religion, or nationality.