* Responsible for **financial planning and budget preparation**, forecasting, business planning, goal setting, and financial projections, working in an integrated manner with various departments of the institution. * Plan and monitor the annual budget, conducting monthly performance analyses of **school units**, identifying variances, and proposing solutions. * Prepare and update **financial forecasts** and performance indicators. * Analyze accounting entries, correcting inconsistencies and diagnosing root causes of errors. * Present financial results to school directors, providing **strategic insights** and recommendations to support decision-making. * Develop management tools and reports to support administrative, financial, and operational processes. * Compile and analyze data to track performance and key indicators. * Guide and support the assistant team in executing departmental processes. **Requirements and Qualifications** * Strong analytical ability and strategic vision. * Communication skills for interacting with different departments and hierarchical levels. * Proactivity in identifying opportunities for improvement. * Curiosity, attention to detail, and willingness to learn every day. * Good communication and interpersonal relationship skills. * Demonstrated flexibility in highly dynamic environments, showing versatility in responding to shifting priorities. * Systems thinking — ability to see the big picture and understand how components interrelate. * Advanced Excel proficiency required. Schedule: 8:00 AM to 5:48 PM with a 1-hour lunch break / 220 hours per month (on-site mode). Job Type: Full-time CLT employment Compensation: R$4\.000,00 per month Benefits: * Health insurance * Dental insurance * Education allowance * Partnership agreements and commercial discounts * Profit-sharing program * Life insurance * Meal voucher * Transportation voucher Work Location: On-site