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Job Summary: Responsible for analyzing budgetary activities, preparing internal performance reports, and supporting the achievement of the annual budget. Key Highlights: 1. Supports the achievement of the annual budget 2. Analyzes actual results versus investment and company performance 3. Works in an environment that values knowledge and innovation In our continuous search for creative minds passionate about innovation, 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 reference in Consulting Engineering, undergoing constant global expansion. With an innovation-driven DNA, we continuously reinvent and evolve. Our team, composed of more than 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, let’s 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:** * Monitor business units regarding their needs, seeking greater efficiency in decision-making processes; * Control and prepare monthly reports; analyze managerial reports derived from them; develop KPIs; monitor budget execution; implement cost and expense management controls and strategies, including action plans coordinated with operations—through analysis of reports and executive presentations—and report findings to ensure data accuracy for decision-making; * Prepare and review the annual budget and forecast, as well as strategic planning; also prepare multi-year budget proposals; * Analyze actual results versus investment, as well as budget and forecast, evaluating company performance and identifying priorities and delays in action plans; * Support system configuration for investment and expense control, identifying gaps and opportunities to improve requesting departments’ performance, analyzing the need for adjustments and corrections to establish commercial negotiation strategies with clients; * Scenario simulations. **Requirements and Qualifications** **Basic Requirement:** * Completed undergraduate degree in Business Administration, Accounting, Economics, or related fields; **You stand out if you have:** * Postgraduate degree / MBA in controlling and finance * Experience in contract management **Additional Information** **Position Characteristics:** * Employment Type: Flexible Office (Hybrid) * Work Location: Vitória/ES * Working Hours: 9:00 AM to 6:00 PM **Benefits Included in This Position:** * Health insurance * Dental insurance * Life insurance * Transportation allowance * Meal allowance * Gympass membership 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’ll work on challenging projects alongside recognized experts, in an environment that values knowledge, collaboration, and continuous innovation. It doesn’t matter where you are in your journey—the key is your willingness to make a difference. **\#VemSerTimenow!**
