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Job Summary: This professional will be responsible for preparing, monitoring, and analyzing budgets, variances, and deviations, as well as preparing reports and providing financial support to various departments. Key Highlights: 1. Responsible for budget (budget and forecast) preparation and monitoring. 2. Analysis of budget variances and deviations, including report preparation. 3. Providing support to departments and leadership through expense and cost analysis. Main Responsibilities: - Prepare and monitor the budget (budget and forecast); - Monitor budget variances and deviations; - Prepare monthly reports for inclusion in dashboards and analytical reports; - Participate in the budgeting process (budget and forecast) in collaboration with various departments, detailing reports, KPIs, and expenses; - Support departments and leadership by providing expense analyses per Chart of Accounts and Cost Centers; - Analyze cost allocation processes across Cost Centers by verifying potential distortions and proposing adjustments and improvements; - Ensure accurate allocation of expenses to appropriate accounts and cost centers through expense tracking. Requirements: - Completed undergraduate degree in Business Administration, Engineering, Economics, Accounting, or related fields. - Previous experience in Controller, Finance, or related functions. - Knowledge of Totvs/Protheus systems (PCO module is a plus). - BI tools knowledge preferred (Power BI, Metabase, Qlik). - Advanced Excel and Microsoft Office suite proficiency. Employment Type: Permanent CLT contract Benefits: * Medical insurance * Dental insurance * Profit-sharing program * Meal allowance
