**Address** Rua Coronel José Nunes dos Santos, 639, Centro \- Vargem Grande Paulista, SP **Opportunity Responsibilities** * Lead and consolidate the budgeting process, aligned with the long-term strategic plan * Prepare and analyze financial forecasts (P\&L, Balance Sheet, and Cash Flow) * Analyze financial and operational performance indicators (KPIs) * Support annual and quarterly financial planning * Conduct monthly financial closing, including analyses and data reconciliation * Develop management reports and presentations for the Board of Directors and executive team * Support decision-making through financial analyses and strategic insights * Monitor and analyze Margin, OPEX, EBITDA, CAPEX, and Cash Flow * Lead the matrix budgeting process (OPEX) * Collaborate cross-functionally across various departments and organizational levels * Propose improvements, best practices, and solutions to financial and operational challenges **Requirements** * Bachelor’s degree completed * Proficiency in Microsoft Office suite * Experience in Controller functions **Benefits** * Medical assistance * Dental assistance * Bicycle parking facility * Life insurance * Meal allowance * Transportation allowance **Additional Notes and/or Benefits** On-site cafeteria. Partnerships with pharmacies and stationery stores. TOTALPASS Working hours: Monday to Friday, from 07:45 to 17:30 **Organization Mission** To produce solutions with excellence, meeting the needs of the global veterinary market by ethically offering products and services, pursuing profitability while satisfying our customers, shareholders, and employees. **About the Organization** Vaxxinova is headquartered in Nijmegen, the Netherlands, with operations in over 50 countries, research centers, production facilities, and diagnostic units in Germany, Italy, Norway, Japan, Jordan, and Brazil. We are part of the German family-owned EW Group. In Brazil, Vaxxinova’s unit has over 60 years of history and is located in Vargem Grande Paulista, home to the country’s largest rabies vaccine production plant and the only facility in Latin America manufacturing vaccines against avian coccidiosis. We have over 400 employees. Our active ingredient is PEOPLE. Our foundation is GLOBALIZATION, with no contraindications for expansion. Our success formula is focusing on every new SOLUTION. And, of course, with large doses of RESEARCH, we aim to envision the future leveraging our full life experience. We want you to feel even prouder to be on this journey with us, living our approach to tackling challenges. Our purpose is **Caring for Lives and Feeding the World.** **Why work with us?** We need the world, and the world needs us. We look at the world with love, affection, and thoughtful care for each pet. Our work touches the life of every animal, the performance of production systems, and the profitability of every producer. Our innovation reaches the tables of millions of people. We are committed to people—and it is people who inspire us to make the world better. We are over 400 employees—join this team, join the **Vaxxinova World!**