Budget Control Manager

Objective: Ensure the control, monitoring and analysis of the budget and financial results (P&L) by project and by business unit, guaranteeing the efficient use of resources, correct financial projection and generation of reliable information for strategic decision-making. The position has constant interaction with operational, accounting and management areas, and requires availability for periodic travel. Activities: Manage, control and follow up on budget execution, analyzing variances and proposing corrective actions; monitor and analyze financial results by project and business unit, identifying trends and opportunities for improvement; develop and maintain budgets and forecasts, ensuring alignment with organizational goals and objectives; collaborate with operational areas to ensure effective use of resources and compliance with budgetary constraints; provide timely and accurate financial information to management and stakeholders; participate in the development of financial reports and dashboards, ensuring transparency and reliability of data. The position requires strong analytical skills, attention to detail, ability to work under pressure and meet deadlines, excellent communication and interpersonal skills, and proficiency in Microsoft Office, particularly Excel.