**Responsibilities:** * Develop and monitor the **budget planning (budget)** and its periodic revisions; * Perform **variance analyses between actual and budgeted results**, proposing corrective actions; * Support the **management of costs, expenses, and financial indicators**; * Prepare **managerial reports and presentations for senior management**; * Control and review **cost centers, accounting accounts, and operational results**; * Actively participate in **accounting closing and consolidation of financial information**; * Support internal and external audits, ensuring information compliance; * Collaborate with different departments to optimize processes and controls. **Requirements:** * Degree in **Accounting, Business Administration, Economics, or related fields**; * Previous experience in **controller functions, financial planning, or accounting**; * Proficiency in **advanced Excel and/or BI tools (Power BI, Tableau, etc.)**; * Experience with **ERP systems (TOTVS, SAP, Protheus, or others)** is desirable; * Analytical mindset, organized, and strong interpersonal communication skills. Employment type: Full-time CLT Salary: R$6,000.00 - R$7,500.00 per month Benefits: * Medical insurance * Dental insurance * Company mobile phone * Free parking * Profit sharing * Life insurance * Meal allowance * Transportation allowance