Responsibilities: Develop and monitor the annual budget and financial forecasts under various scenarios. Conduct financial performance analyses to identify variances and propose corrective action plans. Develop and maintain financial models to support strategic investment and expansion decisions. Analyze profitability by product, service, customer, and cost center to facilitate efficient resource allocation. Support the preparation of financial presentations for executive management and the board of directors. Analyze and control fixed costs, variable costs, operating expenses, and investments. Reconcile and analyze accounting accounts to ensure the integrity and accuracy of financial information. Monitor and interpret financial and operational key performance indicators (KPIs). Collaborate directly with the accounting team to ensure accurate monthly and annual closings. Continuously identify opportunities for process improvement and cost reduction. Compensation: starting from R$3\.789,89 per month Work location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
