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Job Summary: We are seeking an analytical professional to support controlling and finance areas, with a focus on budgets, analyses, and management reporting. Key Highlights: 1. Support in budget preparation and monitoring and forecasting 2. Assistance in variance analysis between actual and budgeted results 3. Contribution to the production of management reports and KPIs Description: * Bachelor's degree completed in Accounting Sciences, Business Administration, Economics, or related fields. * Initial experience in Controlling, Accounting, or FP\&A; * Analytical profile, with interest in learning and technical development; * Organizational skills and attention to detail when preparing reports and spreadsheets; * Intermediate Excel proficiency; * Interest in advancing proficiency with BI tools and data analysis. * Support budget (budget) and forecast preparation and monitoring; * Assist in variance analysis between actual and budgeted results; * Contribute to the production of management reports; * Support the structuring and monitoring of performance indicators (KPIs); * Provide support during internal and external audits; * Support business areas with basic financial analyses and information organization. 2512050202181904706
