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Job Summary: This role supports decision-making through financial analysis, develops and monitors budgets, tracks KPIs, and ensures standardization of financial information. Key Highlights: 1. Support decision-making with feasibility analyses and simulations. 2. Develop, monitor, and report budgets and financial forecasts. 3. Analyze margins by product, channel, and segment. **About Us** **At Elgin, technology goes beyond every stitch—** **it stems from our passion for doing things differently and better, every day.** We are a proudly Brazilian company with over 70 years of history, moving forward with the energy of those who are always just beginning. We have grown alongside Brazil, accompanying the evolution of families, businesses, and industries. Today, we have more than 2\.000 highly qualified professionals across units in São Paulo, Mogi das Cruzes, Jundiaí, Manaus, Itajaí, Joinville, Hortolândia, and Cabo de Santo Agostinho. From automation to air conditioning. From refrigeration to smart lighting. From everyday life in homes to the operations of large enterprises. We are present with solutions that simplify, transform, and innovate more than you can imagine. Here, every idea matters, every challenge is an opportunity, and every employee has room to grow and leave their mark. Everyone is welcome to be themselves, because only when we differ from one another can we create solutions that keep pace with a constantly changing world. **At Elgin, you don’t join just to work.** **You join to create the new.** **\#VemSerElgin \#ElginMaisDoQueVocêImagina** **Responsibilities and Duties** * Support decision-making through feasibility analyses and scenario simulations; * Develop, monitor, and report the budget (annual budget) and conduct financial forecasts (forecast); * Monitor KPIs and accounting reports to identify variances and suggest corrective actions; * Ensure standardization and reliability of financial information; * Analyze margins by product, channel, and segment, explaining variances; * Perform reconciliations and create controls as required; * Utilize control, reporting, and analytical tools such as Oracle EPM, MS Excel, and PowerPoint, updating the results pack. **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Accounting, Economics, or related fields; * EPM/Hyperion experience; * Advanced Excel and PowerPoint skills; * ERP experience (SAP preferred); * Solid knowledge of general accounting, cost accounting, and budget planning. **Additional Information** * Health insurance plan for you and your dependents; * Dental insurance plan (optional); * On-site cafeteria; * Commuter shuttle service; * Parking; * Total Pass; * Discount on Elgin products; * Life insurance. ***(Hybrid work model with on-site presence in Mogi das Cruzes and availability for travel)*** **At Elgin, technology goes beyond every stitch—** **it stems from our passion for doing things differently and better, every day.** We are a proudly Brazilian company with over 70 years of history, moving forward with the energy of those who are always just beginning. We have grown alongside Brazil, accompanying the evolution of families, businesses, and industries. Today, we have more than 2\.000 highly qualified professionals across units in São Paulo, Mogi das Cruzes, Jundiaí, Manaus, Itajaí, Joinville, Hortolândia, and Cabo de Santo Agostinho. From automation to air conditioning. From refrigeration to smart lighting. From everyday life in homes to the operations of large enterprises. We are present with solutions that simplify, transform, and innovate more than you can imagine. Here, every idea matters, every challenge is an opportunity, and every employee has room to grow and leave their mark. Everyone is welcome to be themselves, because only when we differ from one another can we create solutions that keep pace with a constantly changing world. **At Elgin, you don’t join just to work.** **You join to create the new.** **\#VemSerElgin \#ElginMaisDoQueVocêImagina**
