Intermediate Financial And Cost Mgmt Analyst

Intermediate Financial And Cost Mgmt Analyst - Detalhes da Vaga. ● 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:- Bachelors 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. ●. Requisitos para participar do processo. ● . O que oferecemos.