Job Summary: Professional responsible for monitoring expenses and budget execution, conducting financial analyses, and developing management dashboards. Key Highlights: 1. Budget execution monitoring and analysis 2. Development of Management Dashboards 3. Analytical mindset and proactivity **Main Responsibilities:** * Daily monitoring of expense control and budget execution using Excel. * Conducting Planned vs. Actual analyses, identifying variances and root causes of deviations. * Developing and updating Management Dashboards to support senior management. * Ensuring integrity and technical standardization of all records. **Desired Profile and Requirements:** * **Education:** Completed high school; bachelor's degree in Administration or related fields is preferred. * **Skills:** Strong technical writing ability, organization, analytical thinking, proactivity, and commitment to deadlines. * **Mandatory Requirements:** Proficiency in Microsoft Office Suite, with emphasis on **Advanced Excel** (SUMIFS, VLOOKUP, INDEX/MATCH, Pivot Tables). * **Preferred Qualifications:** Experience in Planning; knowledge of Power BI; familiarity with government systems (**SEI, SIAFI, PGC**). Job Type: Temporary Contract Duration: 120 days Compensation: R$5\.000,00 per month Benefits: * Life insurance * Meal allowance * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
