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Job Summary: We are seeking a professional to perform managerial closing, analyze performance variations, develop dashboards, and support budget planning—with a focus on strategic decision-making and AI exploration. Key Highlights: 1. Analyze performance variations and propose corrective actions 2. Develop management dashboards and reports for decision-making 3. Explore artificial intelligence solutions for financial processes With the purpose of bringing emotion to people's lives, La Moda seeks professionals who set ambitious goals and dream big; who are obsessed with details in pursuit of perfection; who admire the intelligence of those eager to learn continuously; who engage others to build cohesion; and who, every day, do the ordinary in an extraordinary way—surprising others through boldness that goes beyond. All our job openings are also open to people with disabilities. **Responsibilities and Duties** * Perform monthly managerial closing and consolidate executed data, ensuring information accuracy. * Analyze performance variations (actual vs. budgeted), identifying risks, opportunities, and proposing corrective actions. * Conduct analyses of accounting and financial statements to support management. * Develop management dashboards and reports, delivering relevant information for decision-making. * Support business-area budget planning and control, ensuring strategic alignment and financial efficiency. * Calculate, develop, and manage Working Capital indicators (Accounts Receivable, Accounts Payable, Inventory, and Taxes). * Prepare bi-monthly reports on Working Capital-related actions and results. * Perform Working Capital projections jointly with involved areas, supporting the development of action plans to correct deviations and improve results. * Participate in meetings with business areas, providing financial and strategic insights. * Influence decisions based on data, analyses, and well-founded financial scenarios. * Conduct ad\-hoc analyses, ROI assessments, and business cases to support strategic and resource-allocation decisions. * Design and monitor project finance impact indicators and controls, ensuring effectiveness and positive outcomes. * Explore artificial intelligence solutions for automating financial processes and generating insights. **Requirements and Qualifications** * Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or related fields. * Knowledge of accounting, finance, and controllership. * Advanced Excel proficiency for analyzing and manipulating large datasets. * SAP system knowledge is a significant advantage. * Analytical capability to generate financial insights and support strategic decision-making. * Communication skills to interact across organizational departments and clearly translate financial information. * Experience building and managing financial dashboards and reports in Power BI. **Additional Information** **Benefits:** Dental Plan (after probation); Health Insurance (after probation); Free Transportation; On-site Restaurant; Profit-Sharing Program (PPR); Brand Discounts; Childcare Assistance; Tuition Reimbursement; Employee Referral Program. **Perks:** On-site Cafeteria Exclusive on-site stores for employees; Good Card Plus Card; On-site Banking Service; Partnerships with Educational Institutions, Gyms, and Food Services; **OUR STORY** La Moda Group is a dynamic organism—a creator of brands born with high desirability and numerical success. It develops innovative solutions capable of connecting people’s desires with fashion and behavioral trends. Our story began in 1986 with a small family business founded by Arcílio and Vera Olivo. After 20 years of experience in children’s apparel manufacturing, **Lança Perfume** was launched in 2006. The brand’s exponential growth and market relevance elevated La Moda Group to a new level—enabling the creation of new brands targeting different audiences: **My Favorite** in 2016 and **Lança Perfume Easy** in 2021. La Moda Group’s purpose is to bring emotion to people’s lives and currently employs approximately 1,000 people. Its headquarters is located in Criciúma/SC; it operates units in Nova Veneza/SC; maintains two direct-sales showrooms in São Paulo/SP and Goiânia/GO; and operates 20 company-owned stores nationwide. **OUR LA MODA WAY** Our values are our non-negotiable principles—a genuine choice. We believe we can do the ordinary in a completely different and extraordinary way. Our values guide our actions and inform our decisions. They are: Learn and Teach; Dream Big; Nonconformity; Collaboration; Surprise.
