Intermediate Financial and Cost Mgmt Analyst

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.