Job Summary: Prepares and reviews budgets, conducts variance analyses, and prepares management reports for the executive board and business units. Key Highlights: 1. Budget and financial projection preparation and review 2. Variance analysis and identification of risks/opportunities 3. Preparation of management reports and dashboards **Junior Controller Analyst – TEMPORARY** Work Location: Campinas – SP Job Type: Temporary Work Model: Hybrid | **Monday and Friday**, remote work, from 08:00 to 17:50, and **Tuesday, Wednesday, and Thursday**, onsite at the office, from 08:00 to 17:50. Salary: up to R$4,000.00 **Responsibilities and Duties** * Prepare and review annual budgets, forecasts, and financial projections aligned with strategic goals. * Conduct variance analyses (actual vs. budget vs. forecast) and identify risks and opportunities. * Prepare management reports and dashboards with clear insights for the executive board and business units. **Requirements and Qualifications** * Currently enrolled in the final or penultimate year of a Bachelor’s degree in Accounting, Economics, or Business Administration * Experience in controlling * Intermediate Microsoft Office proficiency * Basic Power BI skills * Basic SAP skills **Benefits:** * On-site meal allowance and transportation voucher. Minimum Education Level: High School (Secondary Education)