Description
Job Summary:
A professional responsible for managing corporate budgets, controlling costs and expenses, and developing financial reports and KPIs.
Key Highlights:
1. Budget analysis and control
2. Development of performance indicators
3. Support for audits and process improvement
* Prepare, monitor, and analyze the corporate budget;
* Control costs, expenses, and investments, including variance analysis;
* Support monthly accounting closing and consolidate managerial financial statements;
* Prepare financial, operational, and strategic performance reports;
* Develop and maintain performance indicators (KPIs) and control dashboards;
* Analyze budget variances and propose corrective or preventive actions;
* Support the preparation of economic\-financial feasibility studies for projects and investments;
* Collaborate with Accounting, Tax, and operational departments to align data;
* Participate in internal and external audits by providing supporting information and documentation;
* Contribute to process standardization, improvement of internal controls, and compliance.
Minimum Education: Bachelor's Degree
* Meal provided on-site
* Food basket
* Profit-sharing program
* Dental plan