**Activities:** * Support the financial planning and budgeting process (budget and forecast), assisting in consolidation and performance tracking. * Conduct financial performance analyses, comparing actual vs. budgeted results, identifying variances and supporting explanations for fluctuations. * Support the preparation of management reports and financial dashboards with economic\-financial performance indicators. * Assist in monitoring costs, expenses, and margins by project, contract, or cost center. * Contribute to organizing and improving financial control and management reporting processes. * Support the collection, organization, and validation of financial data from various company departments. * Participate in documenting FP&A department processes and routines, ensuring standardization and continuous improvement. **Requirements:** * Student in Administration, Accounting, Economics, Engineering, Finance, or related fields (or currently enrolled in a technical program in Finance, Controllership, or Process Management). * Intermediate Excel skills (pivot tables, basic formulas, and data organization). * Interest in financial planning, data analysis, and management control. **Skills and Competencies:** * Attention to detail and organizational skills * Logical and analytical reasoning * Strong, clear, and concise communication * Proactivity and sense of responsibility * Ethics and confidentiality in handling information **Preferred Qualifications:** * Prior experience in FP&A, Controllership, or Financial Analysis.