Pessoa Consultora de FP&A e Estratégia

Consolidate financial and operational information, including DRE, budget, forecast, CAPEX, and OPEX from various areas. Prepare analyses of Actual vs Budget vs Forecast, identifying deviations and trends for leadership. Support the governance of Director Committees and Council by organizing agendas, minutes, decisions, and action plans.

Bachelor's degree in Administration, Economics, Engineering, Accounting, or related fields. Preferably experience in FP&A, Controllership, Consulting, PMO, M&A, or investment analysis. Advanced Excel skills with experience in data modeling and analysis.

The position offers a hybrid work model with working hours from 08:00 to 17:00, Monday to Friday. Benefits include transportation allowance, meal allowance, medical and dental assistance, and participation in profit-sharing.