




#### **About the position:** Support management with managerial information, economic and financial analyses, performance indicators, forecasts, and economic\-financial planning so that the Executive Board can make strategic decisions more assertively. #### **Main responsibilities:** * Calculate the managerial results of the group companies; * Prepare results presentations for monthly management meetings; * Analyze economic\-financial results and performance indicators; * Analyze expenses and their variances; * Assess, throughout the month, the allocation of accounting entries to ensure correct allocation of expenses, costs, revenues, and deductions; * Clarify doubts and provide detailed information to group company managers regarding monthly economic results; * Develop the economic\-financial budget for group companies and its revisions; * Conduct economic\-financial feasibility studies and Business Plans (Business Plan) for launching or closing new businesses and companies; * Prepare results presentations for Board of Directors meetings. #### **Mandatory requirements:** * Bachelor’s degree in Economics, Accounting, Business Administration, or related fields; * Postgraduate degree in Controllership, Finance, Business, Project Management, or related areas is desirable; * Experience in the finance area: Economic\-Financial Analysis, Economic\-Financial Planning, Economic\-Financial Indicators; * Knowledge of accounting accounts and allocation; * The candidate must be a finance professional with strategic vision, acting as a true Business Partner, capable of translating the operational complexity of multiple units (Sales, Parts, and Services) into actionable financial intelligence; * Advanced Excel. #### **Work schedule and working hours:** * Working hours: 8:00 AM to 6:00 PM \- 1:12 lunch break


