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
São Paulo, State of São Paulo