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Grupo Casais is a prestigious Portuguese construction company known for its expertise in delivering innovative and sustainable architectural projects. With a global presence, we have earned a reputation for excellence and cutting-edge solutions in the construction industry. Family Mission Job Responsibilities Create and provide the monthly monitoring map for each of the areas, namely the analysis of deviations between Actual and Budget, the evolution of sales, margins, costs, results and the proposal of corrective measures (whenever justified) Ensure the filling of the monthly Reporting of the countries and companies Ensure the filling of the Indicators related to the Group Proceed to upload in SAP all submitted budgets of the Group Job Requirements English - Intermediate Professional Experience: 3 to 5 years Education Level 7 - Higher education (Masters) Management, Economics or similar Certifications / Requiered Licenses At Grupo Casais we ensure that the people in our team have: Employee Support Programs; Cooperation with flexible and dynamic teams that encourage your learning / knowledge Vision in the Future: growth, evolution, industrialization, sustainability; Annual activities that promote engagement between colleagues/companies/markets; Benefits and Protocols; Safety Culture.