Ponto Telecom is a reference in connectivity and technology solutions for shopping malls and large developments. Focused on innovation, quality, and efficiency, the company is part of the Resolutto Group, which for nearly a decade has operated throughout Brazil delivering IT and telecommunications services with excellence. **Main Responsibilities** * Develop and monitor financial planning, budgeting, and business projections; * Conduct financial performance analyses (actual vs. budgeted, monthly variances, margins, and KPIs); * Manage and update cash flow forecasts, anticipating inflows, outflows, and future needs; * Create management reports and dashboards with strategic indicators to support decision-making; * Support management in feasibility analyses, contract profitability, and operational cost assessments; * Participate in accounting and financial closing processes, ensuring data consistency; * Assist in reviewing financial processes and policies to improve efficiency and standardization; * Provide support in treasury-related administrative tasks, accounts payable and receivable, always focusing on continuous improvement. **Behavioral Profile and Competencies** * Analytical mindset and strategic vision regarding numbers and results; * Proactivity and autonomy to identify opportunities and propose solutions; * Organized with strong attention to detail, ensuring data accuracy; * Strong communication skills and ability to convey financial information clearly and objectively; * Commitment to deadlines and high-quality deliverables; * Collaborative spirit and ease of interaction across different departments; * Interest in growing with the company and contributing to strategic decisions and sustainable outcomes. **Technical Requirements:** Bachelor's degree in Business Administration, Economics, Accounting, or related fields; Minimum of 3 years of experience in financial operations with focus on planning, control, and performance analysis; Advanced Excel skills (projections, dashboards, reports); Experience with ERP systems and BI tools (Power BI, Google Data Studio, etc.); Knowledge of financial indicators, income statements (P&L), and cash flow; Experience in service or telecommunications companies is desirable. **Why work at Ponto Telecom?** Here, we value professionals who think beyond routine—those who understand the impact of numbers and help shape the company’s future. We are a team committed to innovation, quality, and results, seeking individuals who share these same values. Job type: Full-time, Permanent CLT contract Salary: R$5,000.00 per month Benefits: * Medical insurance * Dental insurance * Life insurance * Meal allowance