Job Summary: Work in the Controller area, supporting data collection and organization for budgeting and forecasting, expense monitoring, and preparation of financial reports. Key Highlights: 1. Support in data collection and organization for budgeting and forecasting. 2. Assistance in monitoring and controlling expenses. 3. Preparation of 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 assisting in compiling information for the budget; assisting in monitoring and controlling expenses; collecting and verifying expense-related information, reviewing invoices and cost reports, supporting the 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 assist in compiling budget-related information. * Assist in monitoring and controlling expenses. * Collect and verify expense-related information, review invoices and cost reports, and support the 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. * Gather 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 complies with established standards. **Requirements** Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. Preferred: more than 1 year of experience in this field or a similar role. Knowledge of Power BI is a plus. **What We Offer:** * Competitive fixed salary * Meal allowance * Attendance bonus basket * Transportation allowance * Home-office allowance * Pharmacy benefit * Birthday day off * Medical and dental assistance plan (after probation period) * Corporate education platform * Engagement initiatives (celebratory events, gifts, and year-end kits) **Schedule:** 8:30 AM to 6:00 PM