Job Summary: Professional to work in the controller department, ensuring budgetary, tax, and accounting compliance, as well as monitoring the financial performance of the Business Unit. Key Highlights: 1. Strategic involvement in budgetary and financial compliance. 2. Control and management of business dossiers and outsourced companies. 3. Monitoring of accounts payable and receivable for financial planning. Actemium’s expertise covers the entire industrial lifecycle, from project design and engineering through execution and maintenance. Our experience and networked approach enable us to develop tailored solutions and services suited to each type of project. In Brazil, we operate in onshore and offshore oil & gas, mining, metals, heavy industry, infrastructure, and electrical panel manufacturing. Across all these sectors, we deliver efficient, customized solutions based on a long-term commitment to public and private enterprises in each industry. Join us! #VemSerActemium #VenhaTrabalharConosco **Responsibilities and Duties** * Prepare and analyze budget tracking reports and compare expenses to ensure achievement of the Business Unit’s accounting and financial results. * Periodically review the content of the business dossier during business reviews and/or exchange rate adjustments. * Ensure the Business Unit’s practices comply with applicable legislation—labor, tax, and fiscal regulations. * Verify compliance of information with Business Unit instructions, correct expense allocation, and applicable taxes; ensure, at year-end, that expense advances granted have been regularized. * Verify completeness of dossiers for outsourced companies contracted by the Business Unit prior to issuing purchase orders for signature. * Monitor procurement for inventory, particularly adherence to delegated authority regarding purchasing and proper payment. * Participate in the physical inventory organized by the warehouse manager. * Verify compliance of accounting entries with the nature of investments. * Conduct an annual physical inventory of IT equipment and construction materials; justify and regularize discrepancies identified against recorded amounts. * Verify strict application of VINCI and VINCI Energies accounting rules and instructions, as well as Group management principles. * Verify consistency of management information with statutory results and consolidation files. * Review the Business Unit’s accounting accounts—particularly administrative, accounting, and tax accounts—to verify correct posting and cost allocation. * Monitor the completeness and up-to-dateness of the list of commitments assumed (e.g., sureties, guarantees, comfort letters) and ensure due diligence has been performed to obtain releases. * Periodically submit to Management a detailed statement of commitments assumed/received. * Ensure all reimbursements and deductions are carried out per Group rules and in accordance with current local regulations. * Monitor contract execution and proactively prepare renewals and/or terminations. * Monitor the Business Unit’s accounts payable and receivable, tracking forecasts and actuals to ensure alignment with financial planning. **Requirements and Qualifications** * **Bachelor’s degree in:** Accounting, Business Administration, or Economics. * **Advanced Excel proficiency** * **CRC registration active (desirable)** * **Tools and Systems:** Proficiency in financial management tools and ERP (Enterprise Resource Planning) systems such as SAP. * **Accounting and Financial Knowledge:** Solid experience in controller routines, accounting, and cost management, including BR GAAP/CPC.