Description
Job Summary:
Professional to support financial control and management, ensuring the quality of accounting and managerial information, and contributing to strategic decision-making.
Key Highlights:
1. Supports corporate financial control and management
2. Ensures the quality of accounting and managerial information
3. Contributes to strategic decision-making
**Job Responsibilities:**
Responsible for supporting the company's financial control and management, ensuring the quality of accounting and managerial information. Conducts performance analysis, prepares reports, and monitors budget execution, thereby contributing to strategic decision-making.
**Main Responsibilities:**
Prepare and analyze managerial reports (Income Statement, Cash Flow Statement, financial indicators)
Monitor and control budget and forecast
Analyze variances between actual vs. budgeted results
Support monthly accounting closing
Monitor costs and expenses, identifying opportunities for reduction
Develop and track financial KPIs
Ensure compliance with internal policies and regulations
Support internal and external audits
Participate in process improvement and internal control enhancement
**Requirements:**
Bachelor's degree in Accounting, Business Administration, Economics, or related fields
Prior experience in finance or controller functions
Knowledge of accounting and financial analysis
Advanced Excel proficiency (mandatory)
ERP system knowledge (preferred)
Power BI knowledge (preferred)
Behavioral competencies:
Analytical and critical thinking
Organization and attention to detail
Proactivity
Strong communication skills
Ability to work under pressure and meet deadlines
Compensation: R$3\.958,33 \- R$8\.584,14 per month
Benefits:
* Fuel allowance
* Education allowance
* Company mobile phone
* Free parking
* Meal voucher
* Transportation voucher
Work Location: On-site