Job Summary: A professional responsible for preparing and analyzing budgetary reports, controlling dossiers, ensuring legal and accounting compliance, and monitoring accounts to guarantee financial management of the Business Unit. Key Highlights: 1. Operations across multiple sectors including oil & gas, mining, and heavy industry 2. Development of efficient and customized solutions 3. Long-term commitment to public and private companies Actemium’s expertise covers the entire industrial lifecycle—from engineering and design through execution and maintenance. Our experience and networked approach enable us to develop tailored solutions and services for each type of project. In Brazil, we operate in onshore and offshore oil \& gas, mining, metals, heavy industry, infrastructure, and electrical panel manufacturing. In all these sectors, we develop efficient and customized solutions based on a long-term commitment to public and private companies in each sector. Join us! \#VemSerActemium \#VenhaTrabalharConosco * Prepare and analyze budget tracking reports and compare expenditures, aiming to ensure achievement of the Business Unit’s accounting and financial results. * Periodically control the content of the business dossier during business reviews and/or exchange value assessments. * Ensure that the Business Unit’s practices comply with applicable legislation—labor, tax, and fiscal regulations. * Verify compliance of information with Business Unit instructions, correct expense allocation, and due taxes; and ensure, at year-end, that expense advances granted have been regularized. * Verify completeness of dossiers of third-party companies contracted by the Business Unit before issuing purchase orders for signature. * Control procurement for inventory, especially adherence to delegation-of-authority rules regarding purchasing and proper payment. * Participate in the physical inventory organized by the warehouse manager. * Monitor compliance of accounting records with the nature of investments. * Conduct an annual physical inventory of IT equipment and construction materials; justify and regularize discrepancies identified against recorded amounts. * Verify strict application of VINCI and VINCI Energies’ accounting rules and instructions, as well as Group management principles. * Verify consistency of management information with statutory results and consolidation files. * Review the Business Unit’s accounting accounts—particularly administrative, accounting, and tax accounts—to verify correct posting and cost allocation. * Monitor completeness and up-to-dateness of the list of assumed commitments (e.g., sureties, guarantees, comfort letters) and ensure diligence has been undertaken to obtain their release. * Periodically transmit to Management a detailed statement of assumed/received commitments. * Ensure all reimbursements and deductions are carried out per Group rules and applicable national regulations. * Monitor contract execution and proactively prepare renewals and/or terminations. * Monitor the Business Unit’s accounts payable and receivable, tracking forecasts and actuals to ensure alignment with planning. * **Bachelor’s degree in:** Accounting, Business Administration, or Economics. * **Advanced Excel** * **CRC registration preferred (active)** * **Tools and Systems:** Proficiency in financial management tools and ERP (Enterprise Resource Planning) systems such as SAP. * **Accounting and Financial Knowledge:** Solid experience in controller routines, accounting, and cost accounting, including BR GAAP/CPC.