Description
Job Summary:
We are seeking a professional with a solid accounting foundation and critical thinking skills to support budget development and monitoring, performance analysis, and strategic decision-making.
Key Highlights:
1. Participation in the development and monitoring of the budget schedule (ZBB)
2. Monthly performance analysis and identification of opportunities
3. Support for strategic decisions and budget control
**Description:**
**What we expect from you:**
Bachelor's degree in Accounting, Business Administration, Economics, or related fields;
Advanced Excel skills;
Proficiency in Power BI;
Advanced knowledge of the TOTVS system;
Analytical capability, attention to detail, and critical interpretation of results;
Solid accounting background and understanding of financial statements.
Availability to work on-site from 8:00 AM to 5:48 PM, Monday through Friday.
**Preferred Qualifications:**
Experience with Zero-Based Budgeting (ZBB);
Experience in educational institutions or large enterprises;
Strong communication skills and ability to present results to diverse audiences.
Participate in the development and monitoring of the budget schedule (ZBB);
Analyze monthly results, identifying variances and improvement opportunities;
Deliver presentations and briefings on results to various departments and management levels;
Consolidate financial information and indicators to support strategic decisions;
Collaborate with business units in executing and controlling activities impacting the budget;
Support administrative and accounting routines related to budget planning and control.
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