Are you driven by numbers, strategic analysis, and operational efficiency challenges? **Join our team!** We are looking for an analytical, detail-oriented professional with a business mindset to join our Controller area. **Responsibilities** * Participate in the preparation of the Annual Budget and periodic revisions (Forecast); * Monitor financial performance (Actual vs. Budget), analyzing variances and fluctuations; * Prepare and analyze managerial Income Statements (P&L); * Calculate, analyze, and control fixed and variable costs; * Analyze cost structure and contribution margin of products and services; * Track financial and operational KPIs; * Prepare managerial reports and presentations for the Executive Board and managers; * Ensure compliance and support improvements to internal policies and controls; * Provide support for decision-making in operational areas. **Requirements** * Bachelor’s degree in Accounting, Business Administration, Economics, Financial Management, or related fields; * Experience with Budget, Forecast, cost management, financial analysis, and metrics; * Intermediate/advanced Excel skills; * Knowledge of SAP B1 and Business Intelligence (BI) is desirable.