Job Summary: Focus on economic and financial information analysis and indicator monitoring to support strategic decisions and operational performance. Key Highlights: 1. Economic and financial data analysis for strategic decision-making. 2. Monitoring of operational and financial indicators. 3. Preparation of management reports for various levels. GS Inima Brasil \| Vitória \- ES \| On-site Job Description ❇️ Focus on economic and financial information analysis, indicator monitoring, and budgetary controls, contributing to the preparation of management reports that support strategic decision-making. The person in this role will work with the Operational Development Unit, analyzing data, consolidating justifications, and ensuring the integrity of information underpinning operational performance.* ️**Working Hours:** Monday to Friday, from 08:00 to 18:00, with a 1h12 lunch break. ️ **Meal/Voucher Allowance** – support for your daily meals; **Christmas Basket** – a special gesture at year-end; **Health Insurance Plan** – comprehensive care for you; **Dental Insurance Plan** – always keeping your oral health in check; ️ **Life Insurance at no cost** – protection for you and your family; **Transportation Voucher** – convenience for your daily commute; **Medication Assistance** – financial support for treatments and prescriptions; ️ **Wellhub** – access to gyms and physical activities; **Pluxee Cuida** – psychological, social, nutritional, legal, and financial counseling. Responsibilities and Duties Monitor operational and financial indicators, ensuring consistency and periodic updates; Conduct budgetary controls, monitor OPEX, and collect justifications for monthly report compilation; Analyze management, budgetary, and accounting reports, identifying relevant trends and variances; Compile and interpret financial data to support coordination, management, and executive decision-making; Review budget estimates, verifying integrity, accuracy, and compliance with internal guidelines; Prepare regular and special reports, consolidating information from various operational areas; Provide technical advisory support on cost analysis, tax allocation, and budget projection preparation. Requirements and Qualifications Education: Completed undergraduate degree. Fields: Administration, Economics, Accounting Sciences, Production Engineering, or related disciplines. * ️⃣ Experience in data analysis and budgetary controls; * ️⃣ Intermediate or advanced Excel knowledge; * ️⃣ Familiarity with analytical tools such as Power BI or similar; * ️⃣ Ability to interpret financial, budgetary, and accounting reports Desirable Requirements * ️⃣ Experience in OPEX monitoring or operational financial controls; * ️⃣ Experience preparing management reports for tactical and strategic levels; * ️⃣ Knowledge of efficiency analysis and identification of improvement opportunities; * ️⃣ Basic understanding of budget planning and cost analysis. Apply Now Salary Range To be determined Employment Type CLT Benefits Meal/Voucher Allowance; Christmas Basket; Health Insurance Plan; Dental Insurance Plan; Life Insurance at no cost; Transportation Voucher; Medication Assistance; Wellhub; Pluxee Cuida.