At **Previsa**, we believe accounting goes far beyond numbers. We are one of the largest accounting and business management advisory firms in Brazil, with over 40 years of history. We combine strategy, technology, and people. Our environment is collaborative, ethical, and guided by strong values: **Relationship, Compliance, Attitude, Trust, Collaboration, Performance, Innovation, and Balance**. Here, we seek individuals who share these principles and want to grow with us, contributing to the development of our clients and our team. **Education**: Accounting, Business Administration, Economics, Production Engineering. **Description**: * Prepare, monitor, and control the company's annual budget, ensuring consistency between budget forecasts and actual results. * Monitor and analyze operational costs and expenses, identifying variations, trends, and opportunities for financial optimization. * Perform monthly managerial closing, consolidating financial, accounting, and budgetary information to generate performance reports. * Prepare managerial reports and statements, ensuring timely and accurate delivery of information to support executive decision-making. * Support the review of forecasts and financial projections, contributing to alignment between planning and execution of company goals. * Track performance indicators (KPIs) and propose improvement actions focused on financial and operational efficiency. **Requirements**: Intermediate Excel: Pivot Tables, Countif, Sumif, Vlookup, Xlookup Knowledge in Accounting and Controller Functions Strong data analysis skills Growth mindset