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Job Summary: Responsible for analyzing budget execution activities, preparing performance reports, and supporting the achievement of the annual budget. Key Highlights: 1. Work for an innovative and globally expanding consulting engineering company 2. Join a collaborative and challenging team in a global and digital environment 3. Develop strategic financial analyses and propose process improvements In our continuous search for creative and innovation-driven minds, we seek individuals who challenge boundaries, embrace the new, and pioneer unexplored paths toward a promising future. With over 29 years of expertise in Consulting and Project Management, we are a national benchmark in Consulting Engineering, undergoing constant global expansion. With an innovation-driven DNA, we continuously reinvent and evolve. Our team of over 2,000 professionals works to propel our company toward an even more relevant, global, and digital future by 2030. If you identify with our purpose, shall we imagine and engineer that future together? **Responsibilities and Duties** **Summary Description:** Responsible for analyzing activities related to budget execution by preparing internal performance reports aligned with operational, legal, and governance requirements, aiming to support the achievement of the annual budget. **Detailed Description:** * Prepare and consolidate the annual budget (Budget) and its periodic revisions (Forecast); * Monitor and analyze variances between actual and budgeted results, proposing action plans; * Calculate and analyze the Income Statement (DRE) and other management reports; * Monitor financial indicators such as EBITDA, margin, ROI, ROIC, liquidity, and leverage; * Conduct profitability analyses by product, customer, channel, or business unit; * Support commercial negotiations; * Manage and monitor fixed and variable cost structures; * Support internal and external audits; * Perform economic feasibility analyses of projects (NPV, IRR, and Payback); * Develop dashboards and executive reports to support senior management; * Act as a strategic partner to operational areas, supporting business decisions; * Propose improvements to processes, internal controls, and ERP systems. **Requirements and Qualifications** **Basic Requirements:** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields; * Prior experience in controlling, financial planning, or related areas; * Solid knowledge of corporate and managerial accounting; * Extensive experience in budget planning and performance analysis; * Knowledge of financial modeling; * Advanced Excel and BI tools. **Preferred Qualifications:** * Postgraduate degree or MBA in Controlling, Finance, or related fields; * Experience implementing process improvements; * Strong analytical skills and critical thinking; * Clear communication and ability to interact across diverse departments; * Organizational skills and attention to detail; * Proactivity and sense of responsibility; * Ability to work under pressure and meet deadlines. **Additional Information** **Job Characteristics:** * Employment Type: Hybrid; * Work Location: Vitória/ES; * Working Hours: 8:00 AM–5:00 PM / 9:00 AM–6:00 PM (Flexible) **Benefits Included in this Position:** * Health insurance * Dental insurance * Life insurance * Transportation allowance * Meal allowance * Gym membership via Gympass Discounts and partnerships with various educational institutions * At Timenow, we believe in the power of ideas—and even more so, in the ability to turn them into reality. We are a global company with three decades of history, dedicated to imagining a possible world and engineering it with intelligence, innovation, and purpose. #### **If you seek a place where your creativity finds space, your development is taken seriously, and your work delivers real impact, join Timenow.** We are a community of over 2,500 people distributed across Brazil, the United States, and Portugal. We are united by a shared mission: transforming complexity into shared achievements. Here, you will work on challenging projects alongside recognized experts, in an environment that values knowledge, collaboration, and continuous innovation. It does not matter where you are in your career journey—the key is your willingness to make a difference. **\#JoinTimenow!**
