




Job Summary: Accounting professional to manage budgets, financial analyses, and internal controls, ensuring compliance and supporting decision-making. Key Highlights: 1. Strategic involvement in budget management and financial analysis. 2. Opportunity to influence decisions through managerial reports. 3. Focus on financial integrity and regulatory compliance. **Description and Responsibilities:** **Schedule:** Monday to Thursday, 8:00 AM to 6:00 PM; Friday until 5:00 PM. **Level:** Professional **Employment Type:** Not Specified * Develop and monitor the company’s budget, ensuring achievement of financial targets. * Conduct cost and expense analyses, identifying opportunities for reduction and optimization. * Prepare financial and managerial reports, presenting relevant information for decision-making. * Analyze variances between budgeted and actual results, proposing corrective actions when necessary. * Collaborate with company departments to understand their needs and provide financial support. * Implement and monitor internal controls, ensuring the integrity of financial information. * Participate in preparing financial projections and feasibility analyses for new projects. * Conduct internal audits and ensure compliance with accounting standards and applicable regulations. * Ensure accuracy of the company’s tax and asset-related information. **Requirements:** * Bachelor’s degree in Accounting Sciences; active CRC registration. * Knowledge of tax legislation and managerial accounting; * Budgeting (budget), DRE (Income Statement), cost analysis, and KPIs experience preferred; * Experience analyzing performance indicators and preparing managerial reports. * Knowledge of accounting, tax (tax calculation), and asset-related matters; * Proficiency in Excel and other analytical tools; * TOTVS ERP knowledge preferred; * Knowledge of managerial accounting, direct/indirect costs, margins, and profitability. * Holding company experience preferred. * Proactivity and analytical mindset. **Differentiators:*** Postgraduate degree in Controllership or related fields. * Experience in large-scale companies. * Knowledge of BI (Business Intelligence) tools. **Benefits:** Medical assistance, Dental assistance, Corporate mobile phone, Life insurance, Meal voucher


