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Job Summary: Responsible for analyzing budget execution activities and preparing performance reports to support achievement of the annual budget. Key Highlights: 1. Challenge limits and embrace a new path toward a promising future 2. Work to propel a globally relevant and digital company 3. Transform complexity into shared achievements In our continuous search for creative and innovation-driven minds, we seek individuals who challenge boundaries, embrace the new, and pioneer unexplored paths toward a promising future. With over 29 years of expertise in Consulting and Project Management, we are a national benchmark in Consulting Engineering, undergoing constant global expansion. With an innovation-driven DNA, we continuously reinvent and evolve. Our team of over 2,000 professionals works to propel our company toward an even more relevant, global, and digital future by 2030. If you identify with our purpose, shall we imagine and engineer that future together? **Responsibilities and Duties** **Summary Description:** Responsible for analyzing budget execution-related activities by preparing internal performance reports aligned with operational, legal, and governance requirements, aiming to support achievement of the annual budget. **Detailed Description:** * Monitor business units regarding their needs, seeking greater efficiency in decision-making processes; * Control and prepare monthly reports; analyze management reports derived from them; develop KPIs; monitor budget execution; implement cost and expense management controls and strategies, including action plans coordinated with operations—through analysis of reports and executive presentations—and ensure accurate reporting to support decision-making; * Prepare and review the annual budget and forecast, strategic planning, as well as multi-year proposal budgets; * Analyze actual results versus investment, as well as budget and forecast, evaluating company performance and identifying priorities and delays in action plans; * Support configuration of the investment and expense control system, identifying gaps and opportunities to improve requesting departments’ performance, analyzing the need for adjustments and corrections to establish commercial negotiation strategies with clients; * Scenario simulations. **Requirements and Qualifications** **Basic Requirement:** * Bachelor’s degree in Business Administration, Accounting, Economics, or related fields; **You Stand Out If You Have:** * Postgraduate degree / MBA in Controller or Finance areas * Experience in contract management **Additional Information** **Position Characteristics:** * Employment Type: Flexible Office (Hybrid) * Work Location: Vitória/ES * Working Hours: 9:00 AM to 6:00 PM **Benefits Included in This Position:** * Health Insurance * Dental Insurance * Life Insurance * Transportation Allowance * Meal Allowance * Gympass Partnership Discounts and partnerships with various educational institutions * At Timenow, we believe in the power of ideas—and even more so, in the ability to turn them into reality. We are a global company with three decades of history, dedicated to imagining a possible world and engineering it with intelligence, innovation, and purpose. #### **If you seek a place where your creativity finds space, your development is taken seriously, and your work delivers real impact, join Timenow.** We are a community of over 2,500 people distributed across Brazil, the United States, and Portugal. We are united by a common mission: to transform complexity into shared achievements. Here, you will work on challenging projects alongside recognized experts, in an environment that values knowledge, collaboration, and continuous innovation. It doesn’t matter where you are in your career journey—the key is your willingness to make a difference. **\#JoinTimenow!**
