**Job Summary** Responsible for supporting the planning, control, and analysis of the company's financial and operational information, ensuring data reliability and contributing to strategic decision-making. **Main Responsibilities** * Develop and monitor the **annual budget (Budget)**, **forecasts (Forecast)**, and **financial planning**, including periodic revisions; * Perform monthly **managerial closing**, with variance analysis between actual vs. budgeted results; * Prepare **performance reports**, **key performance indicators (KPIs)**, and **management dashboards**; * Consolidate data from different departments (Accounting, Finance, Tax, Sales, Production, etc.) to generate **management statements**; * Support the **definition and monitoring of budget targets** and cost analysis; * Analyze **margins, expenses, profitability of products, business units, or projects**; * Support internal and external audits, ensuring process compliance; * Participate in process improvements and implementation of **control systems and BI (Business Intelligence)**; * Prepare **management presentations** for senior leadership Employment Type: Full-time CLT Salary: R$4,500.00 per month Benefits: * Medical insurance * Dental insurance * Company mobile phone * Food basket * Transportation allowance