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Job Summary: This role supports financial planning, analysis, and reporting, requiring an analytical profile with an interest in technical development and data analysis tools. Key Highlights: 1. Support in budget preparation and monitoring, as well as forecasting 2. Assistance in financial variance analysis 3. Support in structuring and monitoring performance indicators Description: * Bachelor's degree completed in Accounting Sciences, Business Administration, Economics, or related fields. * Initial experience in Controlling, Accounting, or FP\&A; * Analytical mindset, with interest in learning and technical development; * Organization and attention to detail when preparing reports and spreadsheets; * Intermediate Excel skills; * Interest in advancing proficiency with BI tools and data analysis. * Support budget (budget) and forecast preparation and monitoring; * Assist in analyzing variances between actual and budgeted results; * Contribute to the production of management reports; * Support structuring and monitoring of performance indicators (KPIs); * Provide support during internal and external audits; * Support business areas with basic financial analyses and information organization. 2512050202181904706
