Job Summary: Professional responsible for developing, monitoring, and reviewing budgets, financial forecasts, and management reports, with emphasis on variance analysis and strategic planning. Key Highlights: 1. Focus on financial planning and controllership 2. Performance analysis and process optimization 3. Strategic participation in goal setting ### **JOB DESCRIPTION** Develop, monitor, and review the annual budget (budget) and financial forecasts (forecast); • Conduct variance analyses (actual vs. budgeted) and propose corrective actions; • Prepare management reports with financial, operational, and profitability indicators; • Monitor the performance of business units, contracts, and cost centers; • Support strategic planning and economic scenario simulations; • Contribute to contract and project pricing by evaluating costs and margins; • Consolidate data for preparing management income statements (DRE), projected cash flow, and KPIs; • Automate and enhance reports in Excel and/or BI tools; • Ensure the quality and integrity of financial data in collaboration with other departments; • Participate in defining and monitoring the company’s financial goals. ### **JOB REQUIREMENTS** • Analytical ability and business acumen • Organization and attention to detail • Sense of urgency and results orientation • Strong communication skills with technical and executive departments • Proactivity and focus on continuous improvement • Ethics, responsibility, and discretion regarding sensitive data Bachelor’s degree completed in Administration, Economics, Engineering, Accounting, or related fields. Desirable: MBA or postgraduate degree in Finance, Controllership, or Business Management. Minimum: 3 to 5 years of experience in financial planning, controllership, or related areas. Desirable: Experience in outsourced services sector (facilities, cleaning, security, or staff leasing). Experience in preparing income statements (DRE), budgeting, and forecasting; advanced Excel and Power BI (or similar analytical tools); familiarity with financial indicators: EBITDA, margin, ROI, ROIC, DSO, DPO. Tools: ERP systems (TOTVS, Protheus, SAP, etc.) ### **JOB BENEFITS** Standard ### **ADDITIONAL INFORMATION** **Contract:** CLT