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Job Summary: We are seeking a professional to support the monthly closing process, prepare management reports and financial analyses, contributing to decision-making and the annual budget. Key Highlights: 1. Support in the monthly closing process and result analysis 2. Preparation and updating of management reports with variance analyses 3. Business area support in expense analysis and accounting allocation At Althaia, we always strive to understand health in its entirety and offer the most diverse solutions that prevent and treat people. We seek individuals interested in intelligently simplifying the lives of consumers seeking health and well-being, playing a relevant role in providing options in the form of different products, for different consumers and their varying needs. We invite you to “Think outside the box” **Responsibilities and Duties** * Support the monthly closing process, including result analysis and SAP postings; * Prepare and update management reports, analyzing variances between actual and budgeted figures; * Support business areas in expense analysis, ensuring correct allocation across accounting accounts and cost centers; * Contribute to the preparation and monitoring of the annual budget and forecast; * Develop dashboards and management presentations to support decision-making; * Conduct margin analyses by product, customer, and business unit; * Support the development of financial projections and scenario analyses; * Load data into BI tools and management systems, ensuring data integrity, consistency, and reliability. **Requirements and Qualifications** * Completed bachelor's degree, preferably in Accounting Sciences, Business Administration, or Economics; * Advanced Excel and PowerPoint skills; * Experience with the SAP system; * Knowledge of SBPL and/or Qlik Sense is a plus; * Familiarity with data analysis tools is a plus; * Prior experience in the field; * Industry experience is desirable. **Additional Information** **Our benefits go beyond the basics – they are thoughtfully designed for your well-being both inside and outside the workplace:** * Health Insurance (for you and your legal dependents) * Dental Insurance (for you and your dependents) * Pharmacy Benefit Program * Life Insurance * Product Discounts \- Equaliv * Gympass (Wellhub) (for you and your legal dependents) * Meal Voucher * Food Voucher * Profit and Results Sharing (as stipulated in the Collective Bargaining Agreement, in compliance with current legislation) * Chartered Transportation (Atibaia, Campinas, Hortolândia, and Sumaré) * Auster (telephone-based support offering psychological, nutritional, physical education, and phytotherapy guidance) Bringing health. Valuing life. The Althaia Group was founded in 2010 with the purpose of achieving greatness—not only in how it treats the environment and people—clients and employees—but also in market representation within the healthcare sector. We develop, produce, and commercialize the most modern medications available on the market through Althaia, and dietary supplements through Equaliv, a company within the Group. High technology and strict quality standards are distinguishing features of a pharmaceutical industry that extends its process excellence to the nutraceutical market, pursuing the most advanced development. We think about innovation \& versatility daily to ensure fluidity, agility, and creativity in our businesses. The Althaia Group knows trust begins at home, and therefore remains consistently focused on delivering the safest and most comprehensive offerings. We operate a modern Research and Development Center located at our headquarters, where all our products originate. With quality, we deliver products, services, and solutions that enhance clinical practice, reinforcing our commitment to healthcare professionals.
