We are seeking an Internal Controls Analyst to strengthen corporate governance, ensuring the reliability of information, compliance with internal policies, and mitigation of operational and financial risks. **Key Responsibilities:** * Preparation, analysis, and reporting of management information (Income Statement, KPIs, and management reports). * Analysis and monitoring of bank and accounting reconciliations. * Budget monitoring, forecasting, actual vs. budget comparison, and variance analysis. * Cost control, cost accounting system design, and profitability analysis. * Support for accounting closing processes and coordination with the Accounting Department. * Development of financial, economic, and operational analyses to support executive management. * Automation and optimization of processes and reports (Advanced Excel and Power BI). * Ensuring compliance with accounting standards (CPC/IFRS) and best practices in internal controls. * Support for audits, risk management, CAPEX, and economic feasibility studies. * Process integration, standardization, and continuous improvement through the ERP system. **Requirements:** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. * Solid experience in Controller’s Office, Financial Planning & Analysis (FP&A), Cost Accounting, or Corporate Finance. * Advanced proficiency in Excel and Power BI. * Experience with ERP systems, preferably TOTVS. * Analytical, proactive, organized profile with strong communication skills.