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.