**Responsibilities:** * Monitor budget/forecast execution, identify variances, and prepare variance analysis reports * Validate accounting classifications and journal entries to ensure compliance with the chart of accounts and company accounting policies * Validate and reassess cost and expense allocations among cost centers, contracts, or projects * Support monthly financial closing by reconciling accounts and collaborating with the accounting team * Prepare management reports (management income statement, results flash reports, performance indicators) * Support internal and external audits by providing documentation and analytical justifications * Propose process improvements in control activities, report automation, and information quality * Configure and maintain the ERP/management system and integrated systems, ensuring correct setup of cost centers, chart of accounts, and organizational structure **Requirements:** * Bachelor's degree in Accounting Sciences, Business Administration, Economics, or related fields * Advanced Excel skills (pivot tables, VLOOKUP, etc.) * Budget variance analysis * Cost and expense allocation * Validation of accounting classifications
João Silva
Indeed · HR
João Silva
Indeed · HR
