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.