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Job Summary: A professional responsible for ensuring the credibility of financial information, preparing management reports, and analyzing projects to support strategic decision-making and company growth. Key Highlights: 1. Ensure the credibility of financial information 2. Prepare management reports for decision-making 3. Analyze and monitor project feasibility Ensure the credibility of financial information by preparing management reports for more accurate decision-making, pricing of new businesses, and monitoring clients in the portfolio—aiming at business continuity, investment decisions, and company growth. **Responsibilities and Duties** * Prepare presentations for banks/customers; * Prepare credit presentations; * Prepare and analyze 5-year historical performance results; * Prepare and analyze “Ritmo” cash flow projections; * Prepare EBITDA operational budget; * Prepare budget presentations; * Analyze and monitor CPC06 contracts; * Prepare and analyze project feasibility; * Create controls and analyze/monitor Capex items; * Analyze key procurement contracts for Capex and Opex classification; * Prepare bonus calculations; * Run operational simulations for efficiency opportunities or economies of scale; * Identify cost-efficiency improvement opportunities in operational and administrative processes; * Analyze and create controls for payroll accounts; * Support team training. **Requirements and Qualifications** **Mandatory:** * Bachelor’s degree in Economics, Engineering, Business Administration, or Accounting; Intermediate knowledge of Microsoft Office; * **Desirable** * Strong knowledge of accounting and finance; * Advanced Excel skills; * Knowledge of financial calculations; Intermediate knowledge of statistical calculations. * **Additional Information** What else will you find here? * **Meal Allowance.** * **Benefits Club:** An exclusive benefits club for our Paschoalovers, offering discounts at numerous partner establishments. * **Starbem:** An online therapy platform granting Paschoalovers free counseling sessions. * **TotalPass:** A quality-of-life platform offering gyms and physical activities at reduced rates. * **Day Off:** All Paschoalovers receive a day off on their birthday. * **Maternity and Paternity Leave:** 6 months of maternity leave and 20 days of paternity leave. * **Sesc:** Free access to leisure activities offered by the Sesc club for you and your dependents. * **Health Insurance** (after probation period): Options include Unimed and Hapvida. * **Dental Insurance** (after probation period): Odontoprev. * **Career Development Plan.** These benefits are combined at Paschoalotto with professional development opportunities, a structured career program, access to health and wellness initiatives, a relaxed work environment, interaction with diverse and inclusive teams, and space for learning and innovation. All our \#vagas are also open to people with disabilities and/or retirees. So, are you up for the challenge? At Paschoalotto, for over 26 years, we have transformed the relationship between companies and customers through innovative and customized solutions. We are the largest employer in the central-western region of São Paulo State, with over 15,000 employees across Bauru, Agudos, Marília, and Ribeirão Preto—and here, you can build your career, make a difference, and positively impact the community. We value agility, excellence, customer centricity, and diversity & inclusion—creating an environment where you can truly be yourself. If you seek a place to grow for real, join us as a \#Paschoalover and be part of this journey!
