Description: Technical Skills: * Advanced proficiency in Excel; * Knowledge of Power BI; * ERP System TOTVS - Protheus; * Knowledge of SQL language will be an advantage; * Accounting and cost management; * Budget planning and control; * Financial statement analysis; Education: * Bachelor's degree in Business Administration, Accounting Sciences, 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 management and internal departments. * Support accounting and managerial closing, ensuring accurate information. * Assess the financial viability of projects and investments. * Integrate financial data with departments such as accounting, tax, procurement, operations, and sales. * Perform financial simulations and scenario analyses. * Develop and improve financial control models and tools. * Ensure compliance with budgetary policies and guidelines. * Support internal and external audits with data and justifications. 2510280202221773851