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Job Summary: A professional responsible for preparing and monitoring budgets and financial forecasts, supporting analyses, and guiding internal departments. Key Highlights: 1. Budget and financial forecasting preparation and monitoring 2. Critical analysis of financial performance and budget variances 3. Guidance and support to various internal departments Description: * Bachelor's degree in Business Administration, Economics, or related fields; * Advanced Excel skills; * Prior experience in this role or in Controlling, Financial Planning, or Performance Analysis. * Prepare annual budgets and financial forecasts aligned with the organization's strategic objectives; * Support budget monitoring through critical analysis comparing actual results against budget (actual vs. budgeted), seeking explanations and corrective alternatives when variances occur; * Monitor proper accounting classification, reclassification, and reconciliation, reviewing all accounts and entries according to legal requirements and the company's chart of accounts, with focus on achieving Budget-defined targets; * Assist in creating monthly budget presentations/reports and budget reviews for leadership; * Present financial analyses and insights clearly and accessibly; * Guide other organizational departments by clarifying and resolving questions regarding accounts, journal entries, correct accounting treatments, etc., aiming to prevent erroneous entries; * Act as a partner to internal divisions. 2512150202201865985
