Job Summary: Professional to be responsible for budget preparation, monitoring and analysis; cost management; financial reporting; and implementation of internal controls. Key Highlights: 1. Participation in budget preparation and monitoring 2. Focus on cost management and resource optimization 3. Development of performance reports and indicators **REQUIREMENTS:** Bachelor’s degree completed in Administration, Accounting Sciences, Finance, Controller or related fields. Proficiency in Excel, Power BI, Budgeting, Tax Legislation, and Cost Management. **RESPONSIBILITIES:** * Participate in the preparation of the company’s annual budget. * Consolidate information received from departments and validate consistency of forecasts. * Monitor budget revisions (forecast) and propose adjustments. * Monitor operational and administrative expenses. * Identify opportunities for cost reduction and resource optimization. * Prepare financial performance reports (management income statement, cash flow, indicators). * Develop dashboards and performance indicators (KPIs). * Support monthly closing and reconcile accounting and management data. * Implement and monitor internal control and compliance policies. * Support and improve internal and external audit processes. * Monitor operational and financial risks. Employment Type: Permanent CLT Salary: R$4.000,00 per month Benefits: * Medical assistance * Dental assistance * Childcare allowance * Education allowance * Food basket * Partnerships and commercial discounts * Profit sharing * Private pension * Life insurance * Meal voucher * Transportation voucher