Job Summary: Work in the Controller area, supporting data collection and organization for budgeting and forecasting, expense monitoring, and performance analysis. Key Highlights: 1. Support data collection and organization for budgeting and forecasting 2. Assist in expense monitoring and control 3. Maintain and update performance reports and dashboards **Unit:** HEI **Location:** Jurerê \- Florianópolis \- SC**Format:** Hybrid \- Permanent CLT **Job Mission** Work in the Controller area, supporting data collection and organization for budgeting and forecasting; entering data into financial systems, preparing preliminary reports, and supporting information compilation for budgeting; assisting in expense monitoring and control; collecting and verifying expense-related information, reviewing invoices and cost reports, supporting identification of non-standard expenses, and performing other related and inherent duties. **Main Responsibilities** * Support data collection and organization for budgeting and forecasting. * Enter data into financial systems, prepare preliminary reports, and support information compilation for budgeting. * Assist in expense monitoring and control. * Collect and verify expense-related information, review invoices and cost reports, and support identification of non-standard expenses. * Maintain and update performance reports and dashboards. * Update data in reports and dashboards, verify information accuracy, and support preparation of periodic reports. * Prepare data for analysis, support creation of charts and reports, and collaborate with the team on analyses. * Support analysis of variances between budgeted and actual results. * Collect data for variance analysis, support identification of discrepancies, and prepare basic documentation for review. * Organize and archive financial documents, support audit preparation, and ensure information compliance with established standards. **Requirements** Bachelor’s degree in Business Administration, Accounting, Economics, or related fields Preferred: over 1 year of experience in this field or a similar role Power BI proficiency is a plus **What We Offer:** * Competitive fixed salary * Meal allowance * Attendance bonus basket * Transportation allowance * Remote work allowance * Pharmacy benefit plan * Birthday day off * Medical and dental assistance plan (after probation period) * Corporate Education Platform * Employee engagement initiatives (celebratory events, gifts, and year-end kits) **Schedule:** 08:30 AM to 6:00 PM