Intermediate Financial and Cost Mgmt Analyst at Confidential Empresa

Descrição da Função:

Últimas informações de emprego de Confidential Empresa para o cargo de Intermediate Financial and Cost Mgmt Analyst. If the Intermediate Financial and Cost Mgmt Analyst vaga em Brasil corresponde às suas qualificações, submeta a sua candidatura ou CV atualizado diretamente através do portal Jobkos.

Tenha em atenção que candidatar-se a um emprego exige o cumprimento de requisitos da empresa. Esperamos que a oportunidade em Confidential Empresa para o cargo de Intermediate Financial and Cost Mgmt Analyst abaixo seja adequada ao seu perfil.

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 alLocalização 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.

Informação da Vaga:

• Empresa: Confidential Empresa
• Cargo: Intermediate Financial and Cost Mgmt Analyst
• Local de Trabalho: Brasil
• País: BR

Como enviar a sua candidatura:

Após ler e compreender os critérios e requisitos mínimos explicados na informação da vaga Intermediate Financial and Cost Mgmt Analyst at the office Brasil acima, prepare de imediato os documentos de candidatura, tais como carta de apresentação, CV, cópia do diploma e outros anexos. Envie através do link 'Próxima Página' abaixo.