Job Summary: Analyst responsible for preparing, analyzing, and monitoring budgetary and financial reports, managing processes, and supporting strategic decision-making. Key Highlights: 1. Financial reporting analysis and achievement of financial results 2. Development of executive presentations and process improvement 3. Support in preparing the annual budget and variance analysis You are applying for one of the positions available at Rede Américas. Our Talent Acquisition and Selection team will carefully review your profile, and if it aligns with the position, we will contact you to proceed with the process. In the meantime, please keep your information updated and complete all steps so that we can get to know you better. Important: We do not charge any fees during our selection processes. **Responsibilities and Duties** **Main Responsibilities:** * Preparation and analysis of budget monitoring reports; * Expense comparisons, development of norms and procedures related to budgetary controls; * Achievement of the company’s accounting and financial results; * Planning and monitoring of all institutional actions and goals; * Issuance and analysis of management reports; * Development of executive presentations; * Creation, review, and optimization of all organizational processes within the area’s scope of responsibility; * Preparation and monitoring of process flowcharts together with the administrative team; * Management of performance indicators and process monitoring; * Development and implementation of process improvement projects within the area; * Analysis of balance sheets and income statements; * Preparation of management reports, including by product offered, to support the company’s strategic decision-making; * Recording of expense control in electronic spreadsheets; * Preparation of consolidated and management financial statements and balance sheets for the group; * Analysis of expenses by account and cost center; * Support to managers in the annual budget preparation process; * Monthly variance analysis; interface with Accounting for result analysis and validation; * Identification of improvement opportunities to assist managers’ decision-making; * Control of accounting and management provision calculations. **Requirements and Qualifications** **Requirements and Qualifications:** * Bachelor’s degree completed in Accounting, Economics, or Business Administration. Desirable: Postgraduate degree or MBA in Finance Management, Auditing, or Controllership. * **Additional Information** It is by taking care of our people that we will become the healthcare solution people desire and the world needs—check out our benefits: * Nutrition support: Meal Voucher/Food Voucher or on-site cafeteria (depending on location); * Health support: Health Insurance and Life Insurance; * Development support: Career Development Cycle, Technology/PMAX Academies, and Crescer Program; * Others: Transportation Voucher. Only Rede Américas offers—the Health Program, based on five pillars: * Spiritual: Yoga; * Physical: TotalPass, primary care clinic, discounts on exams and vaccines; * Relational: UAU Benefits Club, SESC benefits; * Emotional: Telepsychology. * Benefits may vary depending on the job location and brand. We are Rede Américas, **a multi-platform healthcare assistance network**, whose purpose is to deliver comprehensive, precisely tailored healthcare. We are looking for **talents who believe it is possible to provide the best and most advanced healthcare assistance.** **If you are passionate about caring and believe in quality medicine, join Rede Américas!** **We are committed to Diversity!** We encourage applications from all individuals who recognize the importance of building an environment free from prejudice, harassment, and discrimination. Together, we always deliver our best.