Junior Budget Planning and Control Position

Description

Job Summary: This professional will support economic-financial management, control budgetary accounts, and assist in preparing reports, contributing to energy operations and audits. Key Highlights: 1. Support for economic-financial and budgetary management 2. Assistance in energy operations and audits 3. Opportunity for continuous improvement and training Education: Bachelor’s degree or currently enrolled in Economics, Business Administration, Accounting, Engineering, or related fields. Knowledge: Accounting knowledge, accounting entries, DRW (Demonstração do Resultado do Exercício) and Balance Sheet. Basic understanding of financial mathematics; advanced Excel proficiency. Desired Knowledge: Experience in the energy sector, knowledge of commercialization rules, ERP system TOTVS (Protheus). Responsibilities: * Support and monitor budget execution, preparing justifications for budget variances and assisting in economic-financial management; * Control budgetary accounts, creating them when necessary, to allocate respective expenses throughout the year according to the budget plan; * Assist in preparing analytical and/or managerial reports containing information on budget planning and control routines; * Support energy purchase and sale operations, billing, and debt management activities; * Execute information/data flow through receipt, control, registration, and verification, providing support to internal employees and customers, and proposing improvement actions. * Assist in internal and external audits regarding requirements for physical and digital documents; * Continuously seek improvement and training to perform duties relevant to this position. Benefits: * Hybrid work model; * Transportation allowance; * Meal voucher; * Profit-sharing program (PPR); * Private pension plan; * Unimed health insurance; * Uniodonto dental insurance; * Education assistance / 50%; * Internal marketing initiatives