Job Summary: A professional responsible for preparing and analyzing budgets, controlling costs, supporting monthly accounting closings, preparing financial reports, and developing performance indicators. Key Highlights: 1. Strategic involvement in budgeting and financial control 2. Development and analysis of KPIs and dashboards 3. Collaboration with various departments to align data * Prepare, monitor, and analyze the corporate budget; * Control costs, expenses, and investments, including variance analysis; * Support monthly accounting closings and consolidate managerial financial statements; * Prepare financial, operational, and strategic performance reports; * Develop and maintain performance indicators (KPIs) and control dashboards; * Analyze budget variances and propose corrective or preventive actions; * Support the preparation of economic\-financial feasibility studies for projects and investments; * Collaborate with Accounting, Tax, and operational departments to align data; * Participate in internal and external audits by providing supporting information and documentation; * Contribute to process standardization, improvement of internal controls, and compliance. Minimum Education: Bachelor's Degree Desired Education: * Business Administration, Bachelor's Degree * Financial Management, Bachelor's Degree * Production/Industrial Engineering, Bachelor's Degree * Accounting Sciences, Bachelor's Degree * On-site meal * Food basket * Profit-sharing program * Dental plan
João Silva
Indeed · HR
João Silva
Indeed · HR
