Campinas/SP Temporary contract **Responsibilities:** Prepare and review annual budget, forecasts, and financial projections. Analyze variances (actual vs. budget vs. forecast), identifying risks and opportunities. Develop management reports, dashboards, and executive presentations for the board of directors. Conduct budget planning for sales, expenses, and investments by account, cost center, and branch. Define and monitor performance indicators by department. Ensure governance, quality, and consistency of financial data. Manage managerial closing, ensuring deadlines and accuracy. Act as a strategic partner to business areas, supporting decision-making. Develop medium- and long-term scenarios. Propose process improvements and support sustainability, health, and safety initiatives. **Requirements:** Completed undergraduate degree. Experience in Controlling and FP&A. Advanced Microsoft Office suite proficiency. **Desirable:** Power BI and SAP. **Salary and benefits:** To be agreed upon. **Minimum Education Level:** Undergraduate degree