**Job Description:** ---------------------- Implement and consolidate the corporate budget (budget and forecast), structuring budget cycles with integration across departments, focusing on predictability and control. Strategic Planning methodology. Analyze the economic\-financial performance of operations, providing insight into variances and contributing to action plans. Prepare and deliver managerial reports (P&L, EBITDA, Margins), with critical analysis aimed at senior leadership. Develop dashboards and performance indicators (KPIs) using advanced Excel and BI tools. Work on projects related to restructuring, process standardization, and automation of controller tasks. Collaborate with operational, commercial, and administrative departments, promoting ownership mindset and expense control. Support internal and external audits, ensuring governance, transparency, and compliance. **Desired Qualifications:** -------------------------- Bachelor’s degree in Accounting, Business Administration, Economics, or Engineering. Postgraduate degree in Finance, Controller or related fields (a plus). Minimum of 3 years of experience in FP\&A, budgeting, KPIs, and managerial P&L. Proficiency in advanced Excel, Power BI, ERP (TOTVS, SAP or similar systems). **Employment Type:** -------------------------- CLT **PwD Friendly:** -------- INDIFFERENT **Benefits:** --------------- Meal card Agreement \- Discount on John Deere Collection Agreement \- Payroll deduction loan (Bradesco) Childcare allowance (for employee mothers) Health plan \- UNIMED Transportation voucher Breakfast at the company Life insurance Agreement \- Sesc Club Agreement \- Wellhub Study grant School kit for children (scheduled event) Corporate University Agreement \- Odontoprev Dental Plan Agreement \- Pluxee Brasil **Work Location:** ---------------------- IGUACU MAQUINAS \- ADMINISTRATIVE CENTER **Working Hours:** ------------------------ Business hours **Additional Information:** --------------------------- Experience in agribusiness companies, technical retail, or capital-intensive industries will be a differentiator.