Description: Technical Skills: * Advanced Excel proficiency; * Knowledge of Power BI; * ERP System TOTVS - Protheus; * SQL knowledge is a plus; * Accounting and costing; * Budget planning and control; * Financial statement analysis; Education: * Completed undergraduate degree in Business Administration, Accounting, Economics, Engineering, Finance, or related fields. * Develop, review, and monitor the annual budget and financial forecasts. * Analyze financial statements, cash flow, and performance indicators. * Prepare reports and dashboards for senior management and internal departments. * Support accounting and managerial closing processes, ensuring accurate information. * Assess the financial viability of projects and investments. * Integrate financial information with departments such as accounting, tax, procurement, operations, and sales. * Conduct financial simulations and scenario analyses. * Develop and enhance financial control models and tools. * Ensure compliance with budgetary policies and guidelines. * Support internal and external audits with data and justifications. 2512310202491898934