Ensure financial planning, cost control, and financial governance for Platform / Technology areas. Core responsibilities - Manage the receipt, validation, and follow-up of invoices, with strong focus on critical vendors. - Support the monthly LE (Latest Estimate) process covering CAPEX, OPEX, and People. - Maintain and update internal financial controls, including budget, POs, GRs, GRNI, and invoices. - Analyze financial performance and deviations, including FY impact, expected vs. actual cost validation, and cost allocation accuracy. - Validate travel cost classifications to ensure proper reporting. - Support the preparation of monthly financial analyses to senior leadership. - Support the One Year Plan (1YP) process. What you'll need: - Bachelor's degree in information systems, Economics, Engineering, Accounting, Business Administration, or related fields. - Advanced proficiency in the Office Suite, with an emphasis on Excel. - Knowledge of Power BI and Anaplan will be considered an advantage. - High proficiency in English (Fluent) and Portuguese (Fluent). Sof Skills: - Excellent communication and collaboration skills. - Ability to work closely with stakeholders from various departments, ensuring all necessary alignments for project delivery. - Strong documentation and organizational skills. - Organized profile, capable of working autonomously while being willing to seek help when needed. - Ownership of the processes end-to-end. - Accountability of the reports delivered.
Intermediate Financial And Cost Mgmt Analyst
CONFIDENTIAL COMPANY
Cambé, Paraná