Description: * Bachelor's degree in Administration, Economics, Engineering, Accounting or related fields. * Solid experience in traditional FP&A and in-depth knowledge of xP&A concepts. * Advanced skills in data analysis, financial modeling, and use of integrated planning tools. * Strong communication, negotiation, and strategic vision capabilities. * Knowledge of process automation and agile planning. * Advanced Office Suite (especially Excel). * ERP systems (SAP B1 will be considered a plus). * BI tools. * Availability to work 100% on-site at Faria Lima/JK area. Differentiators: * Experience with advanced technological solutions for expanded planning and analysis. * Certifications in finance, planning, or agile methodologies. As an FP&A Specialist, you will be responsible for leading the integrated analysis of financial and operational data, promoting strategic and operational alignment across the company. Your role will include developing predictive models, simulation scenarios, and supporting fast, data-driven decision-making. Responsibilities: * Lead the integration of financial and operational plans to provide a holistic view of the performance across the group's various businesses. * Develop advanced analyses, hypothetical scenarios, and simulations to support strategic decisions. * Coordinate the implementation of continuous planning tools and process automation. * Collaborate with leaders from different areas to ensure alignment and agile responses to changes. * Monitor key financial and operational indicators (KPIs) and suggest continuous improvements and action plans. * Conduct detailed variance analyses between actual, budgeted, and forecast results, with a comprehensive view on revenues, business margins, indebtedness, financial indicators, and consolidated performance. * Interpret trends, assess strategic impacts, and propose opportunities for financial optimization, receiving specific OPEX and CAPEX analyses from Controllership to consolidate the overall view. 2510240202201828789