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Job Summary: Professional to support budget preparation and monitoring, conduct financial and cost analyses, prepare reports, and assist in controller functions. Key Highlights: 1. Support the preparation and monitoring of the corporate budget 2. Conduct cost, revenue, and expense analyses 3. Manage cost centers and support accounting and financial closing Description: * Bachelor's degree in Administration, Accounting, Economics, or related fields (completed or currently pursuing); * Intermediate proficiency in Excel and BI tools (Power BI, etc.); * Familiarity with controller functions, corporate finance, and accounting; * ERP system experience preferred (SAP, TOTVS, Protheus, or similar); * Analytical, organized profile with attention to detail. * Support the preparation and monitoring of the corporate budget (actual vs. budgeted); * Conduct cost, revenue, and expense analyses; * Prepare management reports and performance presentations; * Execute and verify accounting and financial entries; * Manage cost centers and support accounting and financial closing; * Assist with internal and external audits; * Update control spreadsheets and support process improvement. 2511260202401831456
